FirmaIQ
Org.nr 915 770 681 2021 → 2022 Year-over-year analysis

AK HÅRDESIGN AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings

approved 2023-06-01; registry 2023-06-05; journal 2023 463641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK HÅRDESIGN AS. Revenue 894.5k NOK → 974.6k NOK (+9.0%). Net result +4 388 NOK → +23.2k NOK. Equity 88.5k NOK → 111.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK HÅRDESIGN AS.

At a glance

Scorecard

Revenue
894.5k NOK 974.6k NOK
+9.0%
Operating result
+20.6k NOK +44.2k NOK
+114.9%
Net result
+4 388 NOK +23.2k NOK
+427.8%
Equity
88.5k NOK 111.7k NOK
+26.2%
Cash
245.1k NOK 256.6k NOK
+4.7%
Total assets
489.3k NOK 472.8k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 894.5k NOK to 974.6k NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.6k NOK → +44.2k NOK (op. margin 2.3% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +4 388 NOK → +23.2k NOK (net margin 0.5% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 88.5k NOK → 111.7k NOK (equity ratio 18.1% → 23.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 245.1k NOK → 256.6k NOK (+4.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 475.6k NOK → 545.6k NOK (53% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 69.0k NOK → 58.1k NOK (-15.8% YoY). Calculated