AK2 SIVILARKITEKT MNAL AS: årsregnskap 2022 vs 2021
Shrank 17% on revenue, weaker earnings
approved 2023-06-20; registry 2023-07-15; journal 2023 614501
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK2 SIVILARKITEKT MNAL AS. Revenue 2.37m NOK → 1.97m NOK (-17.0%). Net result +302.3k NOK → +109.9k NOK. Equity 362.4k NOK → 372.2k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 362.4k NOK → 372.2k NOK (equity ratio 29.5% → 45.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.94× → 1.11×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.37m NOK to 1.97m NOK (-17.0% YoY). Calculated
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↓
Operating result weakened
Operating result +388.6k NOK → +151.2k NOK (op. margin 16.4% → 7.7%). Calculated
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↓
Net result weakened
Net result +302.3k NOK → +109.9k NOK (net margin 12.7% → 5.6%). Calculated
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↓
Cash fell
Bank deposits 559.6k NOK → 342.2k NOK (-38.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.33m NOK → 1.33m NOK (56% → 68% of revenue). Calculated