Org.nr 921 744 609 2021 → 2022 Year-over-year analysis

AK REGNSKAP NYSTAD AS: årsregnskap 2022 vs 2021

Grew 38% on revenue, returned to profit

approved 2023-06-30; registry 2023-07-22; journal 2023 597114

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AK REGNSKAP NYSTAD AS. Revenue 2.68m NOK → 3.70m NOK (+37.9%). Net result -45.5k NOK → +4 901 NOK. Equity 297.9k NOK → 302.8k NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.

Scorecard

Revenue
2.68m NOK 3.70m NOK
+37.9%
Operating result
-10.3k NOK +34.1k NOK
+430.6%
Net result
-45.5k NOK +4 901 NOK
+110.8%
Equity
297.9k NOK 302.8k NOK
+1.6%
Cash
157.1k NOK 166.0k NOK
+5.7%
Total assets
1.35m NOK 1.05m NOK
-21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 3.70m NOK (+37.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.3k NOK → +34.1k NOK (op. margin -0.4% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 45.5k NOK to a profit of 4 901 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 297.9k NOK → 302.8k NOK (equity ratio 22.1% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.1k NOK → 166.0k NOK (+5.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.61m NOK → 2.41m NOK (60% → 65% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.7k NOK → 11.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact