Org.nr 924 989 467 2021 → 2022 Year-over-year analysis

AK NORD AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, returned to profit

approved 2023-10-17; registry 2023-10-19; journal 2023 734848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK NORD AS. Revenue 21.48m NOK → 22.90m NOK (+6.6%). Net result -853.3k NOK → +140.8k NOK. Equity -728.2k NOK → 412.6k NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK NORD AS.

Scorecard

Revenue
21.48m NOK 22.90m NOK
+6.6%
Operating result
-813.3k NOK +343.7k NOK
+142.3%
Net result
-853.3k NOK +140.8k NOK
+116.5%
Equity
-728.2k NOK 412.6k NOK
+156.7%
Cash
239.4k NOK 823.7k NOK
+244.1%
Total assets
4.27m NOK 8.11m NOK
+89.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.48m NOK to 22.90m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -813.3k NOK → +343.7k NOK (op. margin -3.8% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 853.3k NOK to a profit of 140.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -728.2k NOK → 412.6k NOK (equity ratio -17.0% → 5.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 239.4k NOK → 823.7k NOK (+244.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.54m NOK → 7.96m NOK (-6.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 577.3k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 20. Reported fact