FirmaIQ
Org.nr 927 248 581 2021 → 2022 Year-over-year analysis

AK GOLF GROUP AS: årsregnskap 2022 vs 2021

Shrank 22% on revenue, stronger earnings

approved 2023-05-19; registry 2023-05-23; journal 2023 418973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK GOLF GROUP AS. Revenue 990.8k NOK → 776.2k NOK (-21.7%). Net result +54.0k NOK → +395.3k NOK. Equity 148.4k NOK → 543.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
990.8k NOK 776.2k NOK
-21.7%
Operating result
+67.5k NOK +510.6k NOK
+655.9%
Net result
+54.0k NOK +395.3k NOK
+632.8%
Equity
148.4k NOK 543.7k NOK
+266.4%
Cash
57.3k NOK 503.1k NOK
+778.7%
Total assets
203.2k NOK 654.3k NOK
+222.1%

What improved

  • ↑

    Operating result improved

    Operating result +67.5k NOK → +510.6k NOK (op. margin 6.8% → 65.8%). Calculated

  • ↑

    Net result improved

    Net result +54.0k NOK → +395.3k NOK (net margin 5.4% → 50.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 148.4k NOK → 543.7k NOK (equity ratio 73.0% → 83.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 57.3k NOK → 503.1k NOK (+778.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 990.8k NOK to 776.2k NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 875.4k NOK → 68.3k NOK (-92.2% YoY). Calculated