AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2022 vs 2021
Grew 28% on revenue, slipped into loss
approved 2023-06-20; registry 2023-06-29; journal 2023 542086
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGGENTREPRENØR AS. Revenue 3.67m NOK → 4.69m NOK (+27.7%). Net result +50.6k NOK → -235.2k NOK. Equity -2.48m NOK → -2.72m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGGENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.67m NOK to 4.69m NOK (+27.7% YoY). Calculated
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↑
Cash rose
Bank deposits 100.9k NOK → 123.5k NOK (+22.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +159.4k NOK → -187.8k NOK (op. margin 4.3% → -4.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 50.6k NOK profit to a loss of 235.2k NOK. Calculated
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↓
Equity eroded
Book equity -2.48m NOK → -2.72m NOK (equity ratio -823.1% → -639.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 367.6k NOK → 2.95m NOK (+702.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 54.1k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact