AK FLISLEGGING AS: årsregnskap 2022 vs 2021
Grew 48% on revenue, weaker earnings
approved 2023-06-20; registry 2023-07-03; journal 2023 553955
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK FLISLEGGING AS. Revenue 5.83m NOK → 8.63m NOK (+48.1%). Net result -148.0k NOK → -204.7k NOK. Equity -248.2k NOK → -452.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AK FLISLEGGING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.83m NOK to 8.63m NOK (+48.1% YoY). Calculated
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↑
Cash rose
Bank deposits 28.3k NOK → 117.8k NOK (+315.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -122.7k NOK → -170.6k NOK (op. margin -2.1% → -2.0%). Calculated
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↓
Net result weakened
Net result -148.0k NOK → -204.7k NOK (net margin -2.5% → -2.4%). Calculated
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↓
Equity eroded
Book equity -248.2k NOK → -452.9k NOK (equity ratio -11.4% → -31.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -31.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.60m NOK → 4.26m NOK (45% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.23m NOK → 3.15m NOK (+41.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 11. Reported fact