AKA TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, returned to profit, cash halved-plus
approved 2023-05-30; registry 2023-06-26; journal 2023 518395
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKA TRANSPORT AS. Revenue 2.73m NOK → 2.96m NOK (+8.2%). Net result -320.7k NOK → +1.25m NOK. Equity -139.6k NOK → 1.11m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.73m NOK to 2.96m NOK (+8.2% YoY). Calculated
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Operating result improved
Operating result -319.8k NOK → +327.1k NOK (op. margin -11.7% → 11.1%). Calculated
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Turned profitable
Net result flipped from a loss of 320.7k NOK to a profit of 1.25m NOK. Calculated
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Equity strengthened
Book equity -139.6k NOK → 1.11m NOK (equity ratio -20.1% → 383.6%). Calculated
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Payroll decreased
Salary cost 1.38m NOK → 1.20m NOK (50% → 41% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 241.9k NOK → 92.1k NOK (-61.9% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 173.8k NOK → 326.0k NOK (+87.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 147.0k NOK → 20.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact