FirmaIQ
Org.nr 998 057 108 2021 → 2022 Year-over-year analysis

AK MUR AS: årsregnskap 2022 vs 2021

Shrank 46% on revenue, slipped into loss, cash halved-plus

approved 2023-03-23; registry 2023-07-03; journal 2023 556661

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK MUR AS. Revenue 2.28m NOK → 1.22m NOK (-46.5%). Net result +175.8k NOK → -171.6k NOK. Equity 298.7k NOK → 99.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
2.28m NOK 1.22m NOK
-46.5%
Operating result
+180.5k NOK -172.8k NOK
-195.8%
Net result
+175.8k NOK -171.6k NOK
-197.6%
Equity
298.7k NOK 99.2k NOK
-66.8%
Cash
199.1k NOK 90.3k NOK
-54.6%
Total assets
898.1k NOK 773.1k NOK
-13.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.61m NOK → 643.7k NOK (115% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.28m NOK to 1.22m NOK (-46.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +180.5k NOK → -172.8k NOK (op. margin 7.9% → -14.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 175.8k NOK profit to a loss of 171.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 298.7k NOK → 99.2k NOK (equity ratio 33.3% → 12.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 199.1k NOK → 90.3k NOK (-54.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.09m NOK → 435.3k NOK (-60.1% YoY). Calculated