FirmaIQ
Org.nr 818 713 312 2021 → 2022 Year-over-year analysis

AKA OSLOVEIEN AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-04-26; registry 2023-06-20; journal 2023 485968

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKA OSLOVEIEN AS. Revenue 12.95m NOK → 13.49m NOK (+4.1%). Net result +7.15m NOK → +7.51m NOK. Equity 51.92m NOK → 51.87m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKA OSLOVEIEN AS.

At a glance

Scorecard

Revenue
12.95m NOK 13.49m NOK
+4.1%
Operating result
+9.60m NOK +10.19m NOK
+6.1%
Net result
+7.15m NOK +7.51m NOK
+5.0%
Equity
51.92m NOK 51.87m NOK
-0.1%
Total assets
83.48m NOK 81.03m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.95m NOK to 13.49m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.60m NOK → +10.19m NOK (op. margin 74.2% → 75.5%). Calculated

  • ↑

    Net result improved

    Net result +7.15m NOK → +7.51m NOK (net margin 55.2% → 55.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.92m NOK → 51.87m NOK (equity ratio 62.2% → 64.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 50.27m NOK → 50.22m NOK — check capital reduction, conversion, or reclassification. Interpretation