FirmaIQ
Org.nr 989 199 986 2021 → 2022 Year-over-year analysis

AKAF AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings, cash halved-plus

approved 2023-06-08; registry 2023-06-19; journal 2023 479941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKAF AS. Revenue 5.57m NOK → 6.34m NOK (+13.8%). Net result +325.6k NOK → +580.0k NOK. Equity 7.62m NOK → 8.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.57m NOK 6.34m NOK
+13.8%
Operating result
+2.91m NOK +3.33m NOK
+14.4%
Net result
+325.6k NOK +580.0k NOK
+78.1%
Equity
7.62m NOK 8.20m NOK
+7.6%
Cash
945.9k NOK 1 170 NOK
-99.9%
Total assets
69.10m NOK 69.02m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.57m NOK to 6.34m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.91m NOK → +3.33m NOK (op. margin 52.3% → 52.6%). Calculated

  • ↑

    Net result improved

    Net result +325.6k NOK → +580.0k NOK (net margin 5.8% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.62m NOK → 8.20m NOK (equity ratio 11.0% → 11.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 2.53×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 945.9k NOK → 1 170 NOK (-99.9% YoY). Calculated