AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2022 vs 2021
Shrank 60% on revenue
approved 2023-06-30; registry 2023-08-14; journal 2023 674323
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 9.88m NOK → 3.94m NOK (-60.1%). Net result +144.9k NOK → +131.9k NOK. Equity 1.20m NOK → 1.27m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +173.1k NOK → +193.4k NOK (op. margin 1.8% → 4.9%). Calculated
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↑
Equity strengthened
Book equity 1.20m NOK → 1.27m NOK (equity ratio 39.4% → 65.3%). Calculated
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↑
Cash rose
Bank deposits 110.1k NOK → 258.1k NOK (+134.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.49m NOK → 2.40m NOK (25% → 61% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.88m NOK to 3.94m NOK (-60.1% YoY). Calculated
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↓
Net result weakened
Net result +144.9k NOK → +131.9k NOK (net margin 1.5% → 3.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.55m NOK → 776.5k NOK (-88.1% YoY). Calculated