A.K. TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 45% on revenue, weaker earnings
approved 2023-03-14; registry 2023-03-18; journal 2023 327921
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.K. TRANSPORT AS. Revenue 4.59m NOK → 6.67m NOK (+45.5%). Net result +376.0k NOK → +259.5k NOK. Equity 153.5k NOK → 1.41m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.K. TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.59m NOK to 6.67m NOK (+45.5% YoY). Calculated
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↑
Equity strengthened
Book equity 153.5k NOK → 1.41m NOK. Calculated
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↑
Cash rose
Bank deposits 415.9k NOK → 763.5k NOK (+83.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +509.4k NOK → +414.8k NOK (op. margin 11.1% → 6.2%). Calculated
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↓
Net result weakened
Net result +376.0k NOK → +259.5k NOK (net margin 8.2% → 3.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 2.20m NOK (26% → 33% of revenue). Calculated