AK SELSKAP AS: årsregnskap 2022 vs 2021
Shrank 31% on revenue, weaker earnings, cash halved-plus
approved 2023-09-27; registry 2023-09-30; journal 2023 732087
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK SELSKAP AS. Revenue 9.36m NOK → 6.47m NOK (-30.9%). Net result -156.3k NOK → -575.5k NOK. Equity -653.9k NOK → -1.23m NOK.
Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK SELSKAP AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.36m NOK to 6.47m NOK (-30.9% YoY). Calculated
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↓
Net result weakened
Net result -156.3k NOK → -575.5k NOK (net margin -1.7% → -8.9%). Calculated
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↓
Equity eroded
Book equity -653.9k NOK → -1.23m NOK (equity ratio -65.9% → -149.8%). Calculated
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Cash fell
Bank deposits 90.5k NOK → 30.4k NOK (-66.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -149.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 7.14m NOK → 4.63m NOK (-35.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact