Org.nr 920 812 686 2021 → 2022 Year-over-year analysis

AE BYGG OG MALERSERVICE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-07-29; journal 2023 662922

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AE BYGG OG MALERSERVICE AS. Net result +308.9k NOK → +65.6k NOK. Equity 678.5k NOK → 744.1k NOK.

On the constructive side: 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 AE BYGG OG MALERSERVICE AS.

At a glance

Revenue

518.2k NOK n/m

—

Operating result

+379.6k NOK +84.3k NOK

-77.8%

Net result

+308.9k NOK +65.6k NOK

-78.8%

Equity

678.5k NOK 744.1k NOK

+9.7%

Cash

713.1k NOK 660.3k NOK

-7.4%

Total assets

914.1k NOK 814.5k NOK

-10.9%

↑
Equity strengthened

Book equity 678.5k NOK → 744.1k NOK (equity ratio 74.2% → 91.4%). Calculated

↓
Operating result weakened

Operating result +379.6k NOK → +84.3k NOK. Calculated
↓
Net result weakened

Net result +308.9k NOK → +65.6k NOK. Calculated
↓
Cash fell

Bank deposits 713.1k NOK → 660.3k NOK (-7.4% YoY). Calculated

·
COGS fell

COGS / varekostnad 462.7k NOK → 400.6k NOK (-13.4% YoY). Calculated