AK INVEST VIKEN AS: årsregnskap 2022 vs 2021
Grew 260% on revenue, stronger earnings
approved 2023-06-07; registry 2023-06-15; journal 2023 491066
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK INVEST VIKEN AS. Revenue 3.76m NOK → 13.53m NOK (+260.4%). Net result +396.5k NOK → +554.1k NOK. Equity 426.5k NOK → 980.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK INVEST VIKEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.76m NOK to 13.53m NOK (+260.4% YoY). Calculated
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Operating result improved
Operating result +519.1k NOK → +781.0k NOK (op. margin 13.8% → 5.8%). Calculated
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Net result improved
Net result +396.5k NOK → +554.1k NOK (net margin 10.6% → 4.1%). Calculated
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Equity strengthened
Book equity 426.5k NOK → 980.6k NOK (equity ratio 54.0% → 529.4%). Calculated
What deteriorated
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Cash fell
Bank deposits 507.4k NOK → 319.2k NOK (-37.1% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.40× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 4 420 NOK → 2.27m NOK (0% → 17% of revenue). Calculated
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COGS moved
COGS / varekostnad 2 413 NOK → 8.87m NOK (+367512.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 138.8k NOK → 15.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 4. Reported fact