AH BYGGSERVICE AS: årsregnskap 2022 vs 2021
Returned to profit
approved 2023-05-10; registry 2023-06-08; journal 2023 471156
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AH BYGGSERVICE AS. Revenue 2.60m NOK → 2.51m NOK (-3.6%). Net result -316.7k NOK → +64.2k NOK. Equity 86.5k NOK → 5.15m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -290.9k NOK → +68.6k NOK (op. margin -11.2% → 2.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 316.7k NOK to a profit of 64.2k NOK. Calculated
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↑
Equity strengthened
Book equity 86.5k NOK → 5.15m NOK (equity ratio 21.4% → 797.5%). Calculated
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↑
Cash rose
Bank deposits 71.9k NOK → 116.5k NOK (+62.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.60m NOK to 2.51m NOK (-3.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.53m NOK → 2.92m NOK (59% → 116% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 547.2k NOK → 844.5k NOK (+54.3% YoY). Calculated