FirmaIQ
Org.nr 990 424 187 2021 → 2022 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-04-13; registry 2023-04-22; journal 2023 359653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK KRAN OG TRANSPORT AS. Revenue 6.28m NOK → 6.68m NOK (+6.3%). Net result +456.3k NOK → +418.6k NOK. Equity 1.41m NOK → 1.60m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

At a glance

Scorecard

Revenue
6.28m NOK 6.68m NOK
+6.3%
Operating result
+616.0k NOK +625.36m NOK
+101417.6%
Net result
+456.3k NOK +418.6k NOK
-8.2%
Equity
1.41m NOK 1.60m NOK
+13.1%
Cash
449.4k NOK 497.3k NOK
+10.7%
Total assets
3.18m NOK 3.37m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.28m NOK to 6.68m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +616.0k NOK → +625.36m NOK (op. margin 9.8% → 9364.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.60m NOK (equity ratio 44.4% → 47.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 449.4k NOK → 497.3k NOK (+10.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 75.4k NOK → 1 508 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +456.3k NOK → +418.6k NOK (net margin 7.3% → 6.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 411.9k NOK → 195.4k NOK. Reported fact