AK MARINE AS: årsregnskap 2022 vs 2021
Shrank 48% on revenue, weaker earnings, cash halved-plus
approved 2024-03-11; registry 2024-03-21; journal 2024 334667
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK MARINE AS. Revenue 2.68m NOK → 1.40m NOK (-47.9%). Net result +5.63m NOK → +250.1k NOK. Equity -402.6k NOK → -152.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -402.6k NOK → -152.5k NOK (equity ratio -42.8% → -24.5%). Calculated
-
↑
Payroll decreased
Salary cost 4.77m NOK → 874.7k NOK (178% → 63% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.68m NOK to 1.40m NOK (-47.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +901.1k NOK → +327.5k NOK (op. margin 33.6% → 23.4%). Calculated
-
↓
Net result weakened
Net result +5.63m NOK → +250.1k NOK (net margin 209.9% → 17.9%). Calculated
-
↓
Cash fell
Bank deposits 247.0k NOK → -484.8k NOK (-296.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 196 NOK → 35.0k NOK (+17742.3% YoY). Calculated