Org.nr 988 731 072 2021 → 2022 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-02-23; registry 2023-03-01; journal 2023 314196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK-REGNSKAP AS. Revenue 2.83m NOK → 3.04m NOK (+7.6%). Net result +302.3k NOK → +227.1k NOK. Equity 411.3k NOK → 418.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.

Scorecard

Revenue
2.83m NOK 3.04m NOK
+7.6%
Operating result
+386.3k NOK +284.2k NOK
-26.4%
Net result
+302.3k NOK +227.1k NOK
-24.9%
Equity
411.3k NOK 418.3k NOK
+1.7%
Cash
925.0k NOK 987.8k NOK
+6.8%
Total assets
1.22m NOK 1.26m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.83m NOK to 3.04m NOK (+7.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 411.3k NOK → 418.3k NOK (equity ratio 33.6% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 925.0k NOK → 987.8k NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +386.3k NOK → +284.2k NOK (op. margin 13.7% → 9.3%). Calculated

  • ↓

    Net result weakened

    Net result +302.3k NOK → +227.1k NOK (net margin 10.7% → 7.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.00m NOK → 2.33m NOK (71% → 77% of revenue). Calculated