FirmaIQ
Org.nr 923 803 661 2021 → 2022 Year-over-year analysis

AK VELVÆRE AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, fresh owner capital

registry 2023-05-31; journal 2023 443648

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK VELVÆRE AS. Revenue 42.0k NOK → 46.8k NOK (+11.6%). Net result +16.3k NOK → +22.7k NOK. Equity 7 676 NOK → 52.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK VELVÆRE AS.

At a glance

Scorecard

Revenue
42.0k NOK 46.8k NOK
+11.6%
Operating result
+20.9k NOK +22.7k NOK
+8.6%
Net result
+16.3k NOK +22.7k NOK
+39.3%
Equity
7 676 NOK 52.7k NOK
+587.2%
Cash
2 982 NOK 22.7k NOK
+662.9%
Total assets
7 676 NOK 22.7k NOK
+196.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.0k NOK to 46.8k NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.9k NOK → +22.7k NOK (op. margin 49.9% → 48.6%). Calculated

  • ↑

    Net result improved

    Net result +16.3k NOK → +22.7k NOK (net margin 38.9% → 48.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 7 676 NOK → 52.7k NOK (equity ratio 100.0% → 231.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 982 NOK → 22.7k NOK (+662.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.3k NOK → 0 NOK (-100.0% YoY). Calculated