Org.nr 926 398 261 2021 → 2022 Year-over-year analysis

AK BOOKER AS: årsregnskap 2022 vs 2021

Grew 3746% on revenue, returned to profit

approved 2023-08-13; registry 2023-08-24; journal 2023 716831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK BOOKER AS. Revenue 8 750 NOK → 336.5k NOK (+3746.0%). Net result -142.8k NOK → +56.4k NOK. Equity -112.8k NOK → -56.4k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK BOOKER AS.

Scorecard

Revenue
8 750 NOK 336.5k NOK
+3746.0%
Operating result
-141.7k NOK +70.6k NOK
+149.8%
Net result
-142.8k NOK +56.4k NOK
+139.5%
Equity
-112.8k NOK -56.4k NOK
+50.0%
Cash
12.4k NOK 79.2k NOK
+539.7%
Total assets
83.5k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 750 NOK to 336.5k NOK (+3746.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -141.7k NOK → +70.6k NOK (op. margin -1619.6% → 21.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 142.8k NOK to a profit of 56.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -112.8k NOK → -56.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 12.4k NOK → 79.2k NOK (+539.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 249 NOK → 2.12m NOK (37% → 631% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact