AK BYGG OG SERVICE AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, weaker earnings, cash halved-plus
approved 2023-05-30; registry 2023-06-05; journal 2023 462079
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK BYGG OG SERVICE AS. Revenue 3.51m NOK → 2.78m NOK (-20.8%). Net result +540.3k NOK → +292.9k NOK. Equity 71.4k NOK → 1.36m NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 71.4k NOK → 1.36m NOK (equity ratio 12.0% → 77.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.47× → 3.53×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.51m NOK to 2.78m NOK (-20.8% YoY). Calculated
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↓
Operating result weakened
Operating result +705.5k NOK → +379.1k NOK (op. margin 20.1% → 13.6%). Calculated
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↓
Net result weakened
Net result +540.3k NOK → +292.9k NOK (net margin 15.4% → 10.5%). Calculated
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↓
Cash fell
Bank deposits 747.5k NOK → 96.7k NOK (-87.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 468.0k NOK → 812.2k NOK (13% → 29% of revenue). Calculated