AKASA & PARTNER AS: årsregnskap 2022 vs 2021
Shrank 25% on revenue, returned to profit
approved 2023-06-10; registry 2023-06-19; journal 2023 495832
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKASA & PARTNER AS. Revenue 3.46m NOK → 2.61m NOK (-24.7%). Net result -256.0k NOK → +142.9k NOK. Equity -146.2k NOK → -3 286 NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -304.2k NOK → +187.1k NOK (op. margin -8.8% → 7.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 256.0k NOK to a profit of 142.9k NOK. Calculated
-
↑
Equity strengthened
Book equity -146.2k NOK → -3 286 NOK (equity ratio -19.1% → -0.6%). Calculated
-
↑
Payroll decreased
Salary cost 810.6k NOK → 225.4k NOK (23% → 9% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.46m NOK to 2.61m NOK (-24.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 425.0k NOK → 264.5k NOK (-37.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 372.5k NOK → 1.63m NOK (+337.8% YoY). Calculated