AKERSHUS BYGG BRØDRE AS: årsregnskap 2022 vs 2021
Grew 49% on revenue, returned to profit
approved 2024-02-20; registry 2024-02-26; journal 2024 312640
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGG BRØDRE AS. Revenue 10.66m NOK → 15.84m NOK (+48.6%). Net result -73.7k NOK → +465.9k NOK. Equity 85.5k NOK → 551.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.66m NOK to 15.84m NOK (+48.6% YoY). Calculated
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Operating result improved
Operating result -80.8k NOK → +733.6k NOK (op. margin -0.8% → 4.6%). Calculated
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Turned profitable
Net result flipped from a loss of 73.7k NOK to a profit of 465.9k NOK. Calculated
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Equity strengthened
Book equity 85.5k NOK → 551.4k NOK (equity ratio 4.0% → 30.7%). Calculated
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Cash rose
Bank deposits 1 179 NOK → 860.5k NOK (+72887.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.07m NOK → 6.50m NOK (48% → 41% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.70m NOK → 7.74m NOK (+64.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact