AKA ANLEGG OG TRANSPORT AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, slipped into loss
approved 2023-06-26; registry 2023-06-28; journal 2023 535506
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKA ANLEGG OG TRANSPORT AS. Revenue 2.50m NOK → 2.31m NOK (-7.5%). Net result +244.0k NOK → -486.0k NOK. Equity 1.46m NOK → 4.98m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.46m NOK → 4.98m NOK (equity ratio 72.0% → 292.7%). Calculated
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↑
Cash rose
Bank deposits 293.1k NOK → 405.95m NOK (+138413.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.50m NOK to 2.31m NOK (-7.5% YoY). Calculated
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↓
Operating result weakened
Operating result +320.4k NOK → -452.3k NOK (op. margin 12.8% → -19.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 244.0k NOK profit to a loss of 486.0k NOK. Calculated
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↓
COGS moved
COGS / varekostnad 1.36m NOK → 1.47m NOK (+7.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact