AK ANLEGGSTJENESTER AS: årsregnskap 2022 vs 2021
Grew 38% on revenue, slipped into loss, fresh owner capital
registry 2023-07-04; journal 2023 572631
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK ANLEGGSTJENESTER AS. Revenue 1.02m NOK → 1.41m NOK (+37.8%). Net result +113.8k NOK → -8 276 NOK. Equity 163.4k NOK → 155.1k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK ANLEGGSTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.02m NOK to 1.41m NOK (+37.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +128.2k NOK → +10.8k NOK (op. margin 12.5% → 0.8%). Calculated
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Fell into a net loss
Net result flipped from 113.8k NOK profit to a loss of 8 276 NOK. Calculated
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↓
Equity eroded
Book equity 163.4k NOK → 155.1k NOK (equity ratio 39.5% → 29.9%). Calculated
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↓
Cash fell
Bank deposits 220.6k NOK → 198.2k NOK (-10.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 9 778 NOK → 40.0k NOK (+309.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 96.7k NOK → 76.7k NOK. Reported fact