AGERSBORG BYGG AS: årsregnskap 2021 vs 2020
Grew 9% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-20; journal 2022 673261
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGERSBORG BYGG AS. Revenue 10.73m NOK → 11.65m NOK (+8.6%). Net result +592.4k NOK → -99.7k NOK. Equity 777.3k NOK → 677.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.73m NOK to 11.65m NOK (+8.6% YoY). Calculated
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↑
Cash rose
Bank deposits 538.0k NOK → 857.8k NOK (+59.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +742.8k NOK → -108.6k NOK (op. margin 6.9% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 592.4k NOK profit to a loss of 99.7k NOK. Calculated
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↓
Equity eroded
Book equity 777.3k NOK → 677.6k NOK (equity ratio 34.1% → 35.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.62m NOK → 4.18m NOK (24% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.26m NOK → 6.35m NOK (+1.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 90.0k NOK → 97.5k NOK. Reported fact