FirmaIQ
Org.nr 996 494 225 2021 → 2022 Year-over-year analysis

AD PROSJEKT BYGG AS: årsregnskap 2022 vs 2021

Grew 15% on revenue

approved 2023-06-02; registry 2023-07-20; journal 2023 593288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AD PROSJEKT BYGG AS. Revenue 70.11m NOK → 80.90m NOK (+15.4%). Net result +3.70m NOK → +3.37m NOK. Equity 6.44m NOK → 4.81m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD PROSJEKT BYGG AS.

At a glance

Scorecard

Revenue
70.11m NOK 80.90m NOK
+15.4%
Operating result
+4.76m NOK +4.35m NOK
-8.6%
Net result
+3.70m NOK +3.37m NOK
-9.0%
Equity
6.44m NOK 4.81m NOK
-25.4%
Cash
10.23m NOK 16.38m NOK
+60.2%
Total assets
32.39m NOK 32.13m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.11m NOK to 80.90m NOK (+15.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 10.23m NOK → 16.38m NOK (+60.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.76m NOK → +4.35m NOK (op. margin 6.8% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.70m NOK → +3.37m NOK (net margin 5.3% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.44m NOK → 4.81m NOK (equity ratio 19.9% → 15.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.85m NOK → 3.22m NOK (4% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 61.51m NOK → 71.93m NOK (+16.9% YoY). Calculated