FirmaIQ
Org.nr 917 711 380 2021 → 2022 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, weaker earnings, cash halved-plus

approved 2023-03-02; registry 2023-06-07; journal 2023 467939

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK EIENDOM OG UTLEIE AS. Revenue 119.0k NOK → 175.0k NOK (+47.1%). Net result -19.2k NOK → -73.1k NOK. Equity 900.6k NOK → 327.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
119.0k NOK 175.0k NOK
+47.1%
Operating result
-24.6k NOK -86.4k NOK
-251.5%
Net result
-19.2k NOK -73.1k NOK
-281.3%
Equity
900.6k NOK 327.5k NOK
-63.6%
Cash
441.2k NOK 38.2k NOK
-91.3%
Total assets
921.9k NOK 338.4k NOK
-63.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119.0k NOK to 175.0k NOK (+47.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -24.6k NOK → -86.4k NOK (op. margin -20.7% → -49.4%). Calculated

  • ↓

    Net result weakened

    Net result -19.2k NOK → -73.1k NOK (net margin -16.1% → -41.8%). Calculated

  • ↓

    Equity eroded

    Book equity 900.6k NOK → 327.5k NOK (equity ratio 97.7% → 96.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 441.2k NOK → 38.2k NOK (-91.3% YoY). Calculated