Org.nr 980 161 226 2021 → 2022 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2022 vs 2021

Grew 2771% on revenue, weaker earnings

approved 2023-06-12; registry 2023-06-15; journal 2023 490452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKA SYSTEM INVEST AS. Revenue 31.6k NOK → 907.5k NOK (+2770.9%). Net result +113.4k NOK → +6 259 NOK. Equity 354.1k NOK → 360.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKA SYSTEM INVEST AS.

Scorecard

Revenue
31.6k NOK 907.5k NOK
+2770.9%
Operating result
+136.8k NOK +7 184 NOK
-94.7%
Net result
+113.4k NOK +6 259 NOK
-94.5%
Equity
354.1k NOK 360.4k NOK
+1.8%
Cash
282.7k NOK 541.6k NOK
+91.6%
Total assets
598.6k NOK 546.0k NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.6k NOK to 907.5k NOK (+2770.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 354.1k NOK → 360.4k NOK (equity ratio 59.2% → 66.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 282.7k NOK → 541.6k NOK (+91.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +136.8k NOK → +7 184 NOK (op. margin 432.8% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +113.4k NOK → +6 259 NOK (net margin 358.9% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.84m NOK (0% → 313% of revenue). Calculated