AK SKOG AS: årsregnskap 2022 vs 2021
Shrank 24% on revenue, stronger earnings, cash halved-plus
approved 2023-06-30; registry 2023-08-03; journal 2023 698424
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK SKOG AS. Revenue 3.98m NOK → 3.05m NOK (-23.5%). Net result +22.6k NOK → +54.8k NOK. Equity 128.8k NOK → 183.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK SKOG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +60.0k NOK → +98.2k NOK (op. margin 1.5% → 3.2%). Calculated
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↑
Net result improved
Net result +22.6k NOK → +54.8k NOK (net margin 0.6% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 128.8k NOK → 183.6k NOK (equity ratio 11.8% → 20.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.98m NOK to 3.05m NOK (-23.5% YoY). Calculated
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↓
Cash fell
Bank deposits 143.8k NOK → 61.8k NOK (-57.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 199.6k NOK → 137.9k NOK (-30.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact