FirmaIQ
Org.nr 979 495 927 2021 → 2022 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-26; registry 2023-06-20; journal 2023 484132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKA BUTIKKEIENDOM AS. Revenue 30.51m NOK → 31.22m NOK (+2.3%). Net result +70.68m NOK → +13.91m NOK. Equity 289.04m NOK → 283.60m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKA BUTIKKEIENDOM AS.

At a glance

Scorecard

Revenue
30.51m NOK 31.22m NOK
+2.3%
Operating result
+22.85m NOK +14.98m NOK
-34.5%
Net result
+70.68m NOK +13.91m NOK
-80.3%
Equity
289.04m NOK 283.60m NOK
-1.9%
Cash
29.2k NOK 29.2k NOK
0.0%
Total assets
325.90m NOK 331.60m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.51m NOK to 31.22m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.85m NOK → +14.98m NOK (op. margin 74.9% → 48.0%). Calculated

  • ↓

    Net result weakened

    Net result +70.68m NOK → +13.91m NOK (net margin 231.6% → 44.5%). Calculated

  • ↓

    Equity eroded

    Book equity 289.04m NOK → 283.60m NOK (equity ratio 88.7% → 85.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 125.54m NOK → 78.85m NOK. Reported fact