AK BÅT OG BIL AS: årsregnskap 2022 vs 2021
Grew 609% on revenue, returned to profit, fresh owner capital
approved 2023-01-26; registry 2023-02-06; journal 2023 304505
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK BÅT OG BIL AS. Revenue 107.8k NOK → 764.0k NOK (+608.7%). Net result -53.3k NOK → +241.2k NOK. Equity 2 569 NOK → 17.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 107.8k NOK to 764.0k NOK (+608.7% YoY). Calculated
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Operating result improved
Operating result +22.1k NOK → +335.2k NOK (op. margin 20.5% → 43.9%). Calculated
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Turned profitable
Net result flipped from a loss of 53.3k NOK to a profit of 241.2k NOK. Calculated
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Equity strengthened
Book equity 2 569 NOK → 17.9k NOK (equity ratio 0.1% → 0.8%). Calculated
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Cash rose
Bank deposits 88.1k NOK → 114.8k NOK (+30.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.20× → -23.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 13.7k NOK → 396.4k NOK (13% → 52% of revenue). Calculated
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COGS moved
COGS / varekostnad 0 NOK → 22.4k NOK (None YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact