Org.nr 915 860 370 2021 → 2022 Year-over-year analysis

AKARI GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-05-11; registry 2023-05-30; journal 2023 412307

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKARI GRUPPEN AS. Revenue 10.78m NOK → 12.31m NOK (+14.2%). Net result +223.6k NOK → +1.52m NOK. Equity 754.2k NOK → 2.44m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKARI GRUPPEN AS.

Scorecard

Revenue
10.78m NOK 12.31m NOK
+14.2%
Operating result
+569.5k NOK +1.94m NOK
+241.4%
Net result
+223.6k NOK +1.52m NOK
+578.4%
Equity
754.2k NOK 2.44m NOK
+223.2%
Cash
2.64m NOK 4.03m NOK
+52.5%
Total assets
4.28m NOK 5.71m NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.78m NOK to 12.31m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +569.5k NOK → +1.94m NOK (op. margin 5.3% → 15.8%). Calculated

  • ↑

    Net result improved

    Net result +223.6k NOK → +1.52m NOK (net margin 2.1% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 754.2k NOK → 2.44m NOK (equity ratio 17.6% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.64m NOK → 4.03m NOK (+52.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.04m NOK → 7.19m NOK (56% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.05m NOK → 1.76m NOK (-14.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 139.4k NOK → 182.8k NOK. Reported fact