FirmaIQ
Org.nr 915 744 583 2021 → 2022 Year-over-year analysis

AK 4 BYGG AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, weaker earnings

approved 2023-07-20; registry 2023-07-24; journal 2023 638028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK 4 BYGG AS. Revenue 4.09m NOK → 5.06m NOK (+23.8%). Net result +289.6k NOK → +32.7k NOK. Equity 701.4k NOK → 734.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK 4 BYGG AS.

At a glance

Scorecard

Revenue
4.09m NOK 5.06m NOK
+23.8%
Operating result
+354.9k NOK +51.4k NOK
-85.5%
Net result
+289.6k NOK +32.7k NOK
-88.7%
Equity
701.4k NOK 734.0k NOK
+4.7%
Cash
287.8k NOK 525.6k NOK
+82.6%
Total assets
1.21m NOK 1.50m NOK
+23.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 5.06m NOK (+23.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 701.4k NOK → 734.0k NOK (equity ratio 57.7% → 48.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 287.8k NOK → 525.6k NOK (+82.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +354.9k NOK → +51.4k NOK (op. margin 8.7% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +289.6k NOK → +32.7k NOK (net margin 7.1% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.0k NOK → 118.6k NOK (+690.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact