AK INSTALLASJON AS: årsregnskap 2022 vs 2021
Grew 22% on revenue, returned to profit
approved 2023-06-30; registry 2023-07-25; journal 2023 648775
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK INSTALLASJON AS. Revenue 1.43m NOK → 1.74m NOK (+22.3%). Net result -117.0k NOK → +178.4k NOK. Equity 233.9k NOK → 412.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK INSTALLASJON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.43m NOK to 1.74m NOK (+22.3% YoY). Calculated
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Operating result improved
Operating result -114.8k NOK → +192.2k NOK (op. margin -8.1% → 11.0%). Calculated
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Turned profitable
Net result flipped from a loss of 117.0k NOK to a profit of 178.4k NOK. Calculated
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Equity strengthened
Book equity 233.9k NOK → 412.3k NOK. Calculated
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Cash rose
Bank deposits 447.7k NOK → 484.9k NOK (+8.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 774.5k NOK (0% → 44% of revenue). Calculated
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COGS fell
COGS / varekostnad 607.8k NOK → 595.5k NOK (-2.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact