FirmaIQ
Org.nr 918 636 498 2021 → 2022 Year-over-year analysis

AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, returned to profit

approved 2023-04-12; registry 2023-04-15; journal 2023 353720

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK BILLAKKERING OG OPPRETTING AS. Revenue 1.83m NOK → 1.96m NOK (+7.5%). Net result -72.7k NOK → +203.3k NOK. Equity -535.4k NOK → -332.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BILLAKKERING OG OPPRETTING AS.

At a glance

Scorecard

Revenue
1.83m NOK 1.96m NOK
+7.5%
Operating result
-71.3k NOK +203.8k NOK
+385.6%
Net result
-72.7k NOK +203.3k NOK
+379.6%
Equity
-535.4k NOK -332.1k NOK
+38.0%
Cash
275.3k NOK 478.8k NOK
+74.0%
Total assets
584.0k NOK 645.3k NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 1.96m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.3k NOK → +203.8k NOK (op. margin -3.9% → 10.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 72.7k NOK to a profit of 203.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -535.4k NOK → -332.1k NOK (equity ratio -91.7% → -51.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 275.3k NOK → 478.8k NOK (+74.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 397.4k NOK → 267.3k NOK (-32.8% YoY). Calculated