AK1 ELEKTRO AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, stronger earnings, cash halved-plus
approved 2023-04-26; registry 2023-05-23; journal 2023 398246
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK1 ELEKTRO AS. Revenue 24.36m NOK → 25.64m NOK (+5.2%). Net result +529.9k NOK → +942.5k NOK. Equity 3.63m NOK → 4.32m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AK1 ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.36m NOK to 25.64m NOK (+5.2% YoY). Calculated
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↑
Net result improved
Net result +529.9k NOK → +942.5k NOK (net margin 2.2% → 3.7%). Calculated
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↑
Equity strengthened
Book equity 3.63m NOK → 4.32m NOK (equity ratio 41.9% → 36.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +763.1k NOK → +471.2k NOK (op. margin 3.1% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 746.4k NOK → 192.7k NOK (-74.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.11m NOK → 10.59m NOK (41% → 41% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 10.22m NOK → 8.95m NOK (-12.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 136 NOK → 2.53m NOK. Reported fact