AGERSBORG BYGG AS: årsregnskap 2022 vs 2021
Returned to profit
approved 2023-03-08; registry 2023-03-11; journal 2023 321684
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGERSBORG BYGG AS. Revenue 11.65m NOK → 11.65m NOK (-0.0%). Net result -99.7k NOK → +5.61m NOK. Equity 677.6k NOK → 991.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; 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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↑
Operating result improved
Operating result -108.6k NOK → +790.0k NOK (op. margin -0.9% → 6.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 99.7k NOK to a profit of 5.61m NOK. Calculated
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↑
Equity strengthened
Book equity 677.6k NOK → 991.7k NOK (equity ratio 35.9% → 34.1%). Calculated
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↑
Cash rose
Bank deposits 857.8k NOK → 861.1k NOK (+0.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.65m NOK to 11.65m NOK (-0.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.18m NOK → 4.25m NOK (36% → 36% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.35m NOK → 5.30m NOK (-16.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 97.5k NOK → 101.7k NOK. Reported fact