FirmaIQ
Org.nr 958 633 564 2021 → 2022 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue

approved 2023-03-30; registry 2023-04-27; journal 2023 364069

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A K GRANHEIM AS. Revenue 188.14m NOK → 177.50m NOK (-5.7%). Net result +5.74m NOK → +5.18m NOK. Equity 31.55m NOK → 31.58m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Scorecard

Revenue
188.14m NOK 177.50m NOK
-5.7%
Operating result
+7.34m NOK +6.73m NOK
-8.4%
Net result
+5.74m NOK +5.18m NOK
-9.6%
Equity
31.55m NOK 31.58m NOK
+0.1%
Cash
17.89m NOK 12.65m NOK
-29.3%
Total assets
71.84m NOK 70.06m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 31.55m NOK → 31.58m NOK (equity ratio 43.9% → 45.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 188.14m NOK to 177.50m NOK (-5.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.34m NOK → +6.73m NOK (op. margin 3.9% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +5.74m NOK → +5.18m NOK (net margin 3.0% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.89m NOK → 12.65m NOK (-29.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.13bn NOK → 1.11bn NOK (-1.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 38 → 43. Reported fact