AK MALERFIRMA AS: årsregnskap 2022 vs 2021
Grew 61% on revenue, weaker earnings, cash halved-plus
approved 2023-07-31; registry 2023-08-02; journal 2023 696047
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK MALERFIRMA AS. Revenue 90.0k NOK → 145.0k NOK (+61.1%). Net result +69.1k NOK → +41.0k NOK. Equity 143.1k NOK → -42.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MALERFIRMA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 90.0k NOK to 145.0k NOK (+61.1% YoY). Calculated
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Payroll decreased
Salary cost 31.4k NOK → 2 NOK (35% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +88.6k NOK → -31.6k NOK (op. margin 98.4% → -21.8%). Calculated
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↓
Net result weakened
Net result +69.1k NOK → +41.0k NOK (net margin 76.7% → 28.3%). Calculated
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↓
Equity eroded
Book equity 143.1k NOK → -42.5k NOK (equity ratio 76.7% → -26.1%). Calculated
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↓
Cash fell
Bank deposits 55.1k NOK → 11.0k NOK (-80.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 4.30× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -26.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact