AK BUD OG TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, slipped into loss
approved 2023-05-15; registry 2023-06-10; journal 2023 477108
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK BUD OG TRANSPORT AS. Revenue 869.8k NOK → 968.8k NOK (+11.4%). Net result +17.1k NOK → -62.0k NOK. Equity 4 184 NOK → -57.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AK BUD OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 869.8k NOK to 968.8k NOK (+11.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +18.7k NOK → -57.6k NOK (op. margin 2.2% → -6.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 17.1k NOK profit to a loss of 62.0k NOK. Calculated
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↓
Equity eroded
Book equity 4 184 NOK → -57.8k NOK (equity ratio 1.4% → -24.7%). Calculated
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↓
Cash fell
Bank deposits 81.2k NOK → 56.9k NOK (-30.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -24.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.48m NOK → 2.60m NOK (285% → 268% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 9 686 NOK → 13.0k NOK. Reported fact