Org.nr 919 559 063 2021 → 2022 Year-over-year analysis

AK CAPITAL AS: årsregnskap 2022 vs 2021

Shrank 64% on revenue, fresh owner capital

approved 2023-05-26; registry 2023-05-30; journal 2023 438120

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK CAPITAL AS. Revenue 57.2k NOK → 20.5k NOK (-64.2%). Net result +98.6k NOK → +115.3k NOK. Equity 693.7k NOK → 809.0k NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK CAPITAL AS.

Scorecard

Revenue
57.2k NOK 20.5k NOK
-64.2%
Operating result
+28.1k NOK -15.6k NOK
-155.4%
Net result
+98.6k NOK +115.3k NOK
+17.0%
Equity
693.7k NOK 809.0k NOK
+16.6%
Cash
21.6k NOK 14.3k NOK
-33.7%
Total assets
896.6k NOK 150.3k NOK
-83.2%

What improved

  • ↑

    Net result improved

    Net result +98.6k NOK → +115.3k NOK (net margin 172.2% → 562.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 693.7k NOK → 809.0k NOK (equity ratio 77.4% → 538.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.2k NOK to 20.5k NOK (-64.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +28.1k NOK → -15.6k NOK (op. margin 49.2% → -76.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.6k NOK → 14.3k NOK (-33.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 981 NOK → 8 238 NOK (5% → 40% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 835.1k NOK → 996.0k NOK. Reported fact