Org.nr 925 274 534 2021 → 2022 Year-over-year analysis

AK-IARK AS: årsregnskap 2022 vs 2021

Grew 14387% on revenue, weaker earnings

approved 2023-05-23; registry 2023-05-30; journal 2023 439989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK-IARK AS. Revenue 7 540 NOK → 1.09m NOK (+14386.6%). Net result +258.3k NOK → +51.6k NOK. Equity 2.34m NOK → 387.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-IARK AS.

Scorecard

Revenue
7 540 NOK 1.09m NOK
+14386.6%
Operating result
+331.0k NOK +67.5k NOK
-79.6%
Net result
+258.3k NOK +51.6k NOK
-80.0%
Equity
2.34m NOK 387.2k NOK
-83.4%
Cash
334.9k NOK 222.9k NOK
-33.4%
Total assets
584.8k NOK 601.0k NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 540 NOK to 1.09m NOK (+14386.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +331.0k NOK → +67.5k NOK (op. margin 4390.1% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +258.3k NOK → +51.6k NOK (net margin 3425.5% → 4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.34m NOK → 387.2k NOK (equity ratio 399.4% → 64.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 334.9k NOK → 222.9k NOK (-33.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 410 NOK → 701.3k NOK (72% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 159.3k NOK → 196.9k NOK (+23.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact