ADY BYGG AS: årsregnskap 2022 vs 2021
Grew 22% on revenue, slipped into loss, fresh owner capital
approved 2023-04-17; registry 2023-04-19; journal 2023 359291
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADY BYGG AS. Revenue 3.06m NOK → 3.74m NOK (+22.1%). Net result +270.9k NOK → -48.4k NOK. Equity 584.7k NOK → 533.3k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADY BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.06m NOK to 3.74m NOK (+22.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 701.2k NOK → 949.4k NOK (+35.4% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 23.7k NOK → 30.0k NOK (+6 299 NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +347.5k NOK → -41.9k NOK (op. margin 11.4% → -1.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 270.9k NOK profit to a loss of 48.4k NOK. Calculated
-
↓
Equity eroded
Book equity 584.7k NOK → 533.3k NOK (equity ratio 60.2% → 403.5%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 220.3k NOK → 642.6k NOK (+191.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 7. Reported fact