FirmaIQ
Org.nr 996 199 843 2021 → 2022 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

approved 2023-04-26; registry 2023-06-20; journal 2023 485994

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKA HANDELSEIENDOMMER NORD AS. Revenue 13.80m NOK → 11.83m NOK (-14.3%). Net result +5.48m NOK → +3.78m NOK. Equity 33.99m NOK → 22.97m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKA HANDELSEIENDOMMER NORD AS.

At a glance

Scorecard

Revenue
13.80m NOK 11.83m NOK
-14.3%
Operating result
+8.81m NOK +7.54m NOK
-14.4%
Net result
+5.48m NOK +3.78m NOK
-31.0%
Equity
33.99m NOK 22.97m NOK
-32.4%
Total assets
159.44m NOK 116.72m NOK
-26.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.80m NOK to 11.83m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.81m NOK → +7.54m NOK (op. margin 63.8% → 63.7%). Calculated

  • ↓

    Net result weakened

    Net result +5.48m NOK → +3.78m NOK (net margin 39.7% → 32.0%). Calculated

  • ↓

    Equity eroded

    Book equity 33.99m NOK → 22.97m NOK (equity ratio 21.3% → 19.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 29.61m NOK → 20.14m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 25.18m NOK → 25.2k NOK. Reported fact