Org.nr 989 041 436 2021 → 2022 Year-over-year analysis

AK PETRUS AS: årsregnskap 2022 vs 2021

Shrank 50% on revenue, stronger earnings

approved 2023-05-31; registry 2023-07-03; journal 2023 560501

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK PETRUS AS. Revenue 2 NOK → 1 NOK (-50.0%). Net result +2.40m NOK → +5.81m NOK. Equity 3.81m NOK → 4.62m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 NOK 1 NOK
-50.0%
Operating result
-92.0k NOK -95.5k NOK
-3.8%
Net result
+2.40m NOK +5.81m NOK
+142.1%
Equity
3.81m NOK 4.62m NOK
+21.4%
Cash
810.9k NOK 556.9k NOK
-31.3%
Total assets
3.81m NOK 4.63m NOK
+21.4%

What improved

  • ↑

    Net result improved

    Net result +2.40m NOK → +5.81m NOK (net margin 120073000.0% → 581287000.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.81m NOK → 4.62m NOK (equity ratio 99.8% → 99.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 NOK to 1 NOK (-50.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -92.0k NOK → -95.5k NOK (op. margin -4600900.0% → -9554200.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 810.9k NOK → 556.9k NOK (-31.3% YoY). Calculated