AJ VESTFOLD BYGG AS: årsregnskap 2022 vs 2021
Shrank 86% on revenue, stronger earnings, cash halved-plus
approved 2023-02-23; registry 2023-03-15; journal 2023 324511
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ VESTFOLD BYGG AS. Revenue 2.04m NOK → 287.9k NOK (-85.9%). Net result -138.9k NOK → -41.0k NOK. Equity 110.7k NOK → 69.7k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ VESTFOLD BYGG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -138.8k NOK → -40.9k NOK (op. margin -6.8% → -14.2%). Calculated
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Net result improved
Net result -138.9k NOK → -41.0k NOK (net margin -6.8% → -14.2%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.04m NOK to 287.9k NOK (-85.9% YoY). Calculated
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Equity eroded
Book equity 110.7k NOK → 69.7k NOK (equity ratio 27.1% → 70.6%). Calculated
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Cash fell
Bank deposits 198.8k NOK → 59.9k NOK (-69.9% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 2.25m NOK (0% → 781% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.5k NOK → 16.5k NOK (+57.3% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 5 → 2. Reported fact