Org.nr 923 118 268 2021 → 2022 Year-over-year analysis

AK FOTTERAPI AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, slipped into loss

approved 2023-06-28; registry 2023-07-27; journal 2023 658052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK FOTTERAPI AS. Revenue 2.13m NOK → 1.73m NOK (-19.0%). Net result +53.8k NOK → -12.9k NOK. Equity 169.1k NOK → 56.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
2.13m NOK 1.73m NOK
-19.0%
Operating result
+69.7k NOK -11.3k NOK
-116.2%
Net result
+53.8k NOK -12.9k NOK
-123.9%
Equity
169.1k NOK 56.2k NOK
-66.8%
Cash
413.9k NOK 317.8k NOK
-23.2%
Total assets
531.6k NOK 431.9k NOK
-18.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 1.73m NOK (-19.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +69.7k NOK → -11.3k NOK (op. margin 3.3% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.8k NOK profit to a loss of 12.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 169.1k NOK → 56.2k NOK (equity ratio 31.8% → 13.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 413.9k NOK → 317.8k NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 349.1k NOK → 252.7k NOK (-27.6% YoY). Calculated