FirmaIQ
Org.nr 925 894 079 2021 → 2022 Year-over-year analysis

AK MØBLER AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, weaker earnings, cash halved-plus

approved 2023-05-15; registry 2023-06-06; journal 2023 423289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK MØBLER AS. Revenue 6.02m NOK → 7.47m NOK (+24.1%). Net result +7.30m NOK → +540.4k NOK. Equity 7.32m NOK → 856.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK MØBLER AS.

At a glance

Scorecard

Revenue
6.02m NOK 7.47m NOK
+24.1%
Operating result
+387.1k NOK +705.4k NOK
+82.2%
Net result
+7.30m NOK +540.4k NOK
-92.6%
Equity
7.32m NOK 856.9k NOK
-88.3%
Cash
531.3k NOK 238.1k NOK
-55.2%
Total assets
2.36m NOK 2.60m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.02m NOK to 7.47m NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +387.1k NOK → +705.4k NOK (op. margin 6.4% → 9.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +7.30m NOK → +540.4k NOK (net margin 121.3% → 7.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.32m NOK → 856.9k NOK (equity ratio 309.6% → 33.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 531.3k NOK → 238.1k NOK (-55.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 956 NOK → 4.81m NOK (+121401.0% YoY). Calculated