FirmaIQ
Org.nr 998 020 964 2021 → 2022 Year-over-year analysis

AK NORGE WIC AS: årsregnskap 2022 vs 2021

Another loss-making year

approved 2023-06-16; registry 2023-07-05; journal 2023 547581

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK NORGE WIC AS. Revenue 24.44m NOK → 24.75m NOK (+1.3%). Net result -2.19m NOK → -2.55m NOK. Equity 21.79m NOK → 19.24m NOK.

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

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

At a glance

Scorecard

Revenue
24.44m NOK 24.75m NOK
+1.3%
Operating result
-2.17m NOK -2.54m NOK
-17.2%
Net result
-2.19m NOK -2.55m NOK
-16.6%
Equity
21.79m NOK 19.24m NOK
-11.7%
Cash
3.39m NOK 4.13m NOK
+21.8%
Total assets
27.64m NOK 23.74m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.44m NOK to 24.75m NOK (+1.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.39m NOK → 4.13m NOK (+21.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.17m NOK → -2.54m NOK (op. margin -8.9% → -10.3%). Calculated

  • ↓

    Net result weakened

    Net result -2.19m NOK → -2.55m NOK (net margin -9.0% → -10.3%). Calculated

  • ↓

    Equity eroded

    Book equity 21.79m NOK → 19.24m NOK (equity ratio 78.8% → 81.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.22m NOK → 6.21m NOK (-0.1% YoY). Calculated