Org.nr 925 138 118 2021 → 2022 Year-over-year analysis

AD PROBYGG AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, weaker earnings

approved 2023-05-14; registry 2023-07-19; journal 2023 628236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD PROBYGG AS. Revenue 160.7k NOK → 182.3k NOK (+13.4%). Net result +89.9k NOK → +27.3k NOK. Equity 35.9k NOK → 63.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD PROBYGG AS.

Scorecard

Revenue
160.7k NOK 182.3k NOK
+13.4%
Operating result
+115.4k NOK +38.1k NOK
-67.0%
Net result
+89.9k NOK +27.3k NOK
-69.6%
Equity
35.9k NOK 63.2k NOK
+76.0%
Cash
71.3k NOK 47.3k NOK
-33.7%
Total assets
123.1k NOK 332.1k NOK
+169.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.7k NOK to 182.3k NOK (+13.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.9k NOK → 63.2k NOK (equity ratio 29.2% → 19.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +115.4k NOK → +38.1k NOK (op. margin 71.8% → 20.9%). Calculated

  • ↓

    Net result weakened

    Net result +89.9k NOK → +27.3k NOK (net margin 55.9% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.3k NOK → 47.3k NOK (-33.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 501 NOK → 458 NOK (-91.7% YoY). Calculated