Org.nr 925 259 845 2021 → 2022 Year-over-year analysis

AE BYGGDRIFT AS: årsregnskap 2022 vs 2021

Shrank 70% on revenue, slipped into loss, cash halved-plus

approved 2023-03-21; registry 2023-09-21; journal 2023 730275

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE BYGGDRIFT AS. Revenue 250.0k NOK → 74.5k NOK (-70.2%). Net result +174.8k NOK → -4 317 NOK. Equity 6.20m NOK → 200.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
250.0k NOK 74.5k NOK
-70.2%
Operating result
+224.1k NOK -4.20m NOK
-1975.2%
Net result
+174.8k NOK -4 317 NOK
-102.5%
Equity
6.20m NOK 200.5k NOK
-96.8%
Cash
267.5k NOK 118.5k NOK
-55.7%
Total assets
282.0k NOK 253.9k NOK
-9.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.0k NOK to 74.5k NOK (-70.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +224.1k NOK → -4.20m NOK (op. margin 89.6% → -5641.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 174.8k NOK profit to a loss of 4 317 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.20m NOK → 200.5k NOK (equity ratio 2200.5% → 78.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 267.5k NOK → 118.5k NOK (-55.7% YoY). Calculated