AK SOLUTIONS AS: årsregnskap 2022 vs 2021
Grew 85% on revenue, weaker earnings, cash halved-plus
approved 2023-06-23; registry 2023-06-26; journal 2023 525934
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK SOLUTIONS AS. Revenue 261.2k NOK → 484.1k NOK (+85.3%). Net result +85.5k NOK → +51.8k NOK. Equity 115.5k NOK → 167.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 261.2k NOK to 484.1k NOK (+85.3% YoY). Calculated
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↑
Equity strengthened
Book equity 115.5k NOK → 167.3k NOK (equity ratio 67.6% → 52.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +109.7k NOK → +66.7k NOK (op. margin 42.0% → 13.8%). Calculated
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↓
Net result weakened
Net result +85.5k NOK → +51.8k NOK (net margin 32.7% → 10.7%). Calculated
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↓
Cash fell
Bank deposits 119.9k NOK → 129 NOK (-99.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 46.5k NOK → 1.26m NOK (18% → 261% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 400 NOK → 54.5k NOK (+1137.7% YoY). Calculated