AK EIENDOMSSERVICE AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, returned to profit
approved 2023-05-12; registry 2023-07-04; journal 2023 572413
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK EIENDOMSSERVICE AS. Revenue 1.70m NOK → 1.46m NOK (-13.8%). Net result -77.2k NOK → +159.1k NOK. Equity 226.6k NOK → 385.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -89.7k NOK → +214.6k NOK (op. margin -5.3% → 14.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 77.2k NOK to a profit of 159.1k NOK. Calculated
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↑
Equity strengthened
Book equity 226.6k NOK → 385.7k NOK (equity ratio 19.6% → 31.2%). Calculated
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↑
Cash rose
Bank deposits 248.7k NOK → 673.7k NOK (+170.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.50× → 1.14×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.70m NOK to 1.46m NOK (-13.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 667.3k NOK → 2.77m NOK (39% → 189% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 507.4k NOK → 200.5k NOK (-60.5% YoY). Calculated