FirmaIQ
Org.nr 916 244 924 2021 → 2022 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2022 vs 2021

Grew 19% on revenue

approved 2023-05-30; registry 2023-07-01; journal 2023 543858

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK BERTELSEN AS. Revenue 1.78m NOK → 2.12m NOK (+19.1%). Net result +584.7k NOK → +503.0k NOK. Equity 1.70m NOK → 2.20m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.78m NOK 2.12m NOK
+19.1%
Operating result
+746.8k NOK +641.3k NOK
-14.1%
Net result
+584.7k NOK +503.0k NOK
-14.0%
Equity
1.70m NOK 2.20m NOK
+29.6%
Cash
2.43m NOK 1.71m NOK
-29.7%
Total assets
2.52m NOK 2.52m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 2.12m NOK (+19.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.20m NOK (equity ratio 67.4% → 87.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 769.5k NOK → 1 759 NOK (43% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.8k NOK → +641.3k NOK (op. margin 42.0% → 30.3%). Calculated

  • ↓

    Net result weakened

    Net result +584.7k NOK → +503.0k NOK (net margin 32.9% → 23.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.43m NOK → 1.71m NOK (-29.7% YoY). Calculated