AK MAL AS: årsregnskap 2022 vs 2021
Grew 1450% on revenue, slipped into loss
registry 2023-06-24; journal 2023 517703
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK MAL AS. Revenue 75.9k NOK → 1.18m NOK (+1450.0%). Net result +46.7k NOK → -15.0k NOK. Equity 40.3k NOK → 25.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 75.9k NOK to 1.18m NOK (+1450.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +67.0k NOK → -8 939 NOK (op. margin 88.3% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 46.7k NOK profit to a loss of 15.0k NOK. Calculated
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↓
Equity eroded
Book equity 40.3k NOK → 25.3k NOK (equity ratio 20.2% → 13.6%). Calculated
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↓
Cash fell
Bank deposits 174.1k NOK → 107.6k NOK (-38.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 553.2k NOK → 2.63m NOK (729% → 224% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 171.8k NOK → 322.7k NOK (+87.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact