Org.nr 811 563 382 2021 → 2022 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-01; registry 2023-07-19; journal 2023 627702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKA TELECOM AS. Revenue 855.8k NOK → 850.7k NOK (-0.6%). Net result -47.8k NOK → -18.1k NOK. Equity 32.7k NOK → 14.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKA TELECOM AS.

Scorecard

Revenue
855.8k NOK 850.7k NOK
-0.6%
Operating result
-46.9k NOK -18.6k NOK
+60.3%
Net result
-47.8k NOK -18.1k NOK
+62.1%
Equity
32.7k NOK 14.6k NOK
-55.4%
Cash
78.9k NOK 46.9k NOK
-40.5%
Total assets
211.3k NOK 178.0k NOK
-15.7%

What improved

  • ↑

    Operating result improved

    Operating result -46.9k NOK → -18.6k NOK (op. margin -5.5% → -2.2%). Calculated

  • ↑

    Net result improved

    Net result -47.8k NOK → -18.1k NOK (net margin -5.6% → -2.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.88m NOK → 3.84m NOK (454% → 452% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 855.8k NOK to 850.7k NOK (-0.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 32.7k NOK → 14.6k NOK (equity ratio 15.5% → 8.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.9k NOK → 46.9k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation