AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2022 vs 2021
Shrank 5% on revenue, stronger earnings
approved 2023-05-05; registry 2023-05-27; journal 2023 408999
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AH BYGG AUESTAD & HÅLAND AS. Revenue 49.71m NOK → 47.20m NOK (-5.0%). Net result +1.53m NOK → +2.66m NOK. Equity 5.11m NOK → 5.16m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +1.79m NOK → +4.17m NOK (op. margin 3.6% → 8.8%). Calculated
-
↑
Net result improved
Net result +1.53m NOK → +2.66m NOK (net margin 3.1% → 5.6%). Calculated
-
↑
Equity strengthened
Book equity 5.11m NOK → 5.16m NOK (equity ratio 35.3% → 33.3%). Calculated
-
↑
Cash rose
Bank deposits 1.81m NOK → 8.28m NOK (+356.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 49.71m NOK to 47.20m NOK (-5.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 12.12m NOK → 13.08m NOK (24% → 28% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 30.77m NOK → 25.49m NOK (-17.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 2.01m NOK → 12.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 21 → 24. Reported fact