FirmaIQ
Org.nr 914 776 279 2021 → 2022 Year-over-year analysis

AKAR FOOD AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, stronger earnings

approved 2023-06-01; registry 2023-06-21; journal 2023 489584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKAR FOOD AS. Revenue 8.20m NOK → 7.57m NOK (-7.7%). Net result +247.8k NOK → +642.4k NOK. Equity 2.38m NOK → 3.02m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8.20m NOK 7.57m NOK
-7.7%
Operating result
+659.9k NOK +878.4k NOK
+33.1%
Net result
+247.8k NOK +642.4k NOK
+159.2%
Equity
2.38m NOK 3.02m NOK
+27.0%
Cash
1.98m NOK 1.49m NOK
-24.7%
Total assets
3.35m NOK 3.63m NOK
+8.4%

What improved

  • ↑

    Operating result improved

    Operating result +659.9k NOK → +878.4k NOK (op. margin 8.1% → 11.6%). Calculated

  • ↑

    Net result improved

    Net result +247.8k NOK → +642.4k NOK (net margin 3.0% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.38m NOK → 3.02m NOK (equity ratio 71.0% → 83.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.20m NOK to 7.57m NOK (-7.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.98m NOK → 1.49m NOK (-24.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 658.1k NOK → 681.7k NOK (8% → 9% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.14m NOK → 5.23m NOK (+1.8% YoY). Calculated