ADAM ROCHON BYGG OG ANLEGG AS: årsregnskap 2022 vs 2021
Grew 35% on revenue, slipped into loss
approved 2023-04-14; registry 2023-06-13; journal 2023 454100
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAM ROCHON BYGG OG ANLEGG AS. Revenue 1.14m NOK → 1.53m NOK (+34.8%). Net result +131.1k NOK → -83.4k NOK. Equity 71 NOK → 97.70m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM ROCHON BYGG OG ANLEGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.14m NOK to 1.53m NOK (+34.8% YoY). Calculated
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↑
Equity strengthened
Book equity 71 NOK → 97.70m NOK (equity ratio 0.0% → 17531.9%). Calculated
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↑
Cash rose
Bank deposits 191.2k NOK → 315.3k NOK (+64.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +168.7k NOK → -78.1k NOK (op. margin 14.8% → -5.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 131.1k NOK profit to a loss of 83.4k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 438 NOK → 694.8k NOK (0% → 45% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 312.3k NOK → 620.8k NOK (+98.8% YoY). Calculated