AK-TEK AS: årsregnskap 2022 vs 2021
Shrank 34% on revenue, stronger earnings
approved 2023-04-18; registry 2023-05-24; journal 2023 419339
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK-TEK AS. Revenue 1.97m NOK → 1.30m NOK (-34.1%). Net result +28.6k NOK → +88.7k NOK. Equity 336.6k NOK → 425.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK-TEK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +40.7k NOK → +117.6k NOK (op. margin 2.1% → 9.1%). Calculated
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↑
Net result improved
Net result +28.6k NOK → +88.7k NOK (net margin 1.5% → 6.8%). Calculated
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↑
Equity strengthened
Book equity 336.6k NOK → 425.3k NOK (equity ratio 16.6% → 43.9%). Calculated
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↑
Payroll decreased
Salary cost 810.8k NOK → 467.8k NOK (41% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.97m NOK to 1.30m NOK (-34.1% YoY). Calculated
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↓
Cash fell
Bank deposits 387.0k NOK → 272.9k NOK (-29.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 747.7k NOK → 498.1k NOK (-33.4% YoY). Calculated