Org.nr 922 015 406 2021 → 2022 Year-over-year analysis

AK ELEKTRISKE AS: årsregnskap 2022 vs 2021

Grew 33% on revenue, stronger earnings, fresh owner capital

approved 2023-07-13; registry 2023-07-27; journal 2023 658806

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK ELEKTRISKE AS. Revenue 1.72m NOK → 2.29m NOK (+33.2%). Net result +26.3k NOK → +216.8k NOK. Equity 330.3k NOK → 547.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK ELEKTRISKE AS.

Scorecard

Revenue
1.72m NOK 2.29m NOK
+33.2%
Operating result
+40.3k NOK +156.6k NOK
+288.5%
Net result
+26.3k NOK +216.8k NOK
+723.1%
Equity
330.3k NOK 547.1k NOK
+65.6%
Cash
87.1k NOK 488.2k NOK
+460.3%
Total assets
921.1k NOK 237.1k NOK
-74.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.72m NOK to 2.29m NOK (+33.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.3k NOK → +156.6k NOK (op. margin 2.3% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +26.3k NOK → +216.8k NOK (net margin 1.5% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 330.3k NOK → 547.1k NOK (equity ratio 35.9% → 230.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.1k NOK → 488.2k NOK (+460.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.36× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 450.1k NOK → 575.8k NOK (+27.9% YoY). Calculated