FirmaIQ
Org.nr 922 828 822 2021 → 2022 Year-over-year analysis

+BYGG AS: årsregnskap 2022 vs 2021

Grew 191% on revenue, stronger earnings, cash halved-plus

approved 2023-03-03; registry 2023-03-06; journal 2023 317923

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for +BYGG AS. Revenue 2.56m NOK → 7.45m NOK (+190.8%). Net result +40.6k NOK → +61.3k NOK. Equity -277.7k NOK → -216.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for +BYGG AS.

At a glance

Scorecard

Revenue
2.56m NOK 7.45m NOK
+190.8%
Operating result
+54.2k NOK +93.2k NOK
+72.0%
Net result
+40.6k NOK +61.3k NOK
+51.0%
Equity
-277.7k NOK -216.4k NOK
+22.1%
Cash
147.9k NOK 14.4k NOK
-90.3%
Total assets
200.1k NOK 932.4k NOK
+366.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 7.45m NOK (+190.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.2k NOK → +93.2k NOK (op. margin 2.1% → 1.3%). Calculated

  • ↑

    Net result improved

    Net result +40.6k NOK → +61.3k NOK (net margin 1.6% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -277.7k NOK → -216.4k NOK (equity ratio -138.8% → -23.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 147.9k NOK → 14.4k NOK (-90.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.35m NOK → 4.85m NOK (170% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.60m NOK → 6.02m NOK (+275.8% YoY). Calculated