ABT BYGG AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, weaker earnings
approved 2023-08-11; registry 2023-08-22; journal 2023 707638
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABT BYGG AS. Revenue 43.92m NOK → 36.91m NOK (-15.9%). Net result -711.9k NOK → -2.08m NOK. Equity 1.92m NOK → -155.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 930.6k NOK → 973.4k NOK (+4.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 43.92m NOK to 36.91m NOK (-15.9% YoY). Calculated
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↓
Operating result weakened
Operating result -545.1k NOK → -2.00m NOK (op. margin -1.2% → -5.4%). Calculated
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↓
Net result weakened
Net result -711.9k NOK → -2.08m NOK (net margin -1.6% → -5.6%). Calculated
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↓
Equity eroded
Book equity 1.92m NOK → -155.9k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 10.46m NOK → 10.94m NOK (24% → 30% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.82m NOK → 24.98m NOK (-16.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 43.5k NOK → 1.87m NOK. Reported fact