Org.nr 987 796 898 2021 → 2022 Year-over-year analysis

AK BETONG AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, returned to profit, cash halved-plus

approved 2023-03-23; registry 2023-04-22; journal 2023 362798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK BETONG AS. Revenue 1.92m NOK → 2.24m NOK (+16.6%). Net result -14.4k NOK → +138.2k NOK. Equity 273.7k NOK → 211.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK BETONG AS.

Scorecard

Revenue
1.92m NOK 2.24m NOK
+16.6%
Operating result
-10.8k NOK +183.9k NOK
+1799.9%
Net result
-14.4k NOK +138.2k NOK
+1059.6%
Equity
273.7k NOK 211.9k NOK
-22.6%
Cash
537.6k NOK 196.8k NOK
-63.4%
Total assets
1.08m NOK 932.1k NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 2.24m NOK (+16.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.8k NOK → +183.9k NOK (op. margin -0.6% → 8.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.4k NOK to a profit of 138.2k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 273.7k NOK → 211.9k NOK (equity ratio 25.3% → 22.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 537.6k NOK → 196.8k NOK (-63.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 608.0k NOK → 632.1k NOK (+4.0% YoY). Calculated