FirmaIQ
Org.nr 811 577 642 2021 → 2022 Year-over-year analysis

AK SHIPPING & CHARTERING AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue

approved 2023-05-17; registry 2023-08-17; journal 2023 696725

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK SHIPPING & CHARTERING AS. Revenue 12.32m NOK → 11.38m NOK (-7.7%). Net result +8.44m NOK → +7.30m NOK. Equity 2.63m NOK → 9.93m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK SHIPPING & CHARTERING AS.

At a glance

Scorecard

Revenue
12.32m NOK 11.38m NOK
-7.7%
Operating result
n/m +9.46m NOK
—
Net result
+8.44m NOK +7.30m NOK
-13.5%
Equity
2.63m NOK 9.93m NOK
+277.8%
Cash
1.97m NOK 9.48m NOK
+382.5%
Total assets
7.05m NOK 12.12m NOK
+71.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 9.93m NOK (equity ratio 37.3% → 81.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.97m NOK → 9.48m NOK (+382.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 5.54×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.32m NOK to 11.38m NOK (-7.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +8.44m NOK → +7.30m NOK (net margin 68.5% → 64.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact