AKA AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-04-26; registry 2023-08-07; journal 2023 650663
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKA AS. Revenue 35.80m NOK → 37.51m NOK (+4.8%). Net result +380.8k NOK → +179.05m NOK. Equity 1.92bn NOK → 1.95bn NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.80m NOK to 37.51m NOK (+4.8% YoY). Calculated
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↑
Net result improved
Net result +380.8k NOK → +179.05m NOK (net margin 1.1% → 477.4%). Calculated
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↑
Equity strengthened
Book equity 1.92bn NOK → 1.95bn NOK (equity ratio 25.2% → 24.7%). Calculated
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↑
Payroll decreased
Salary cost 38.63m NOK → 36.92m NOK (108% → 98% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -25.35m NOK → -26.22m NOK (op. margin -70.8% → -69.9%). Calculated
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↓
Cash fell
Bank deposits 22.41m NOK → 12.32m NOK (-45.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.09bn NOK → 939.94m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 13.26m NOK → 276.2k NOK. Reported fact