Org.nr 984 011 202 2021 → 2022 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-03-10; registry 2023-03-14; journal 2023 323564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK MEKANISKE AS. Revenue 234.09m NOK → 258.19m NOK (+10.3%). Net result +2 688 NOK → +8.64m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

Scorecard

Revenue
234.09m NOK 258.19m NOK
+10.3%
Operating result
-3.27m NOK +11.24m NOK
+443.8%
Net result
+2 688 NOK +8.64m NOK
+321231.0%
Equity
n/m 23.08m NOK
—
Cash
2.44m NOK 6.92m NOK
+183.3%
Total assets
69.79m NOK 68.56m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 234.09m NOK to 258.19m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.27m NOK → +11.24m NOK (op. margin -1.4% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +2 688 NOK → +8.64m NOK (net margin 0.0% → 3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.44m NOK → 6.92m NOK (+183.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.39×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 158.28m NOK → 159.81m NOK (+1.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.97m NOK → 4.03m NOK. Reported fact