FirmaIQ
Org.nr 816 204 372 2021 → 2022 Year-over-year analysis

AKASIA GRAVSTELL AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, stronger earnings

approved 2023-04-24; registry 2023-07-15; journal 2023 580575

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKASIA GRAVSTELL AS. Revenue 19.70m NOK → 17.57m NOK (-10.8%). Net result +1.14m NOK → +1.43m NOK. Equity -210.0k NOK → 218.8k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASIA GRAVSTELL AS.

At a glance

Scorecard

Revenue
19.70m NOK 17.57m NOK
-10.8%
Operating result
+946.3k NOK +274.0k NOK
-71.1%
Net result
+1.14m NOK +1.43m NOK
+25.2%
Equity
-210.0k NOK 218.8k NOK
+204.2%
Cash
27.95m NOK 31.61m NOK
+13.1%
Total assets
30.93m NOK 34.18m NOK
+10.5%

What improved

  • ↑

    Net result improved

    Net result +1.14m NOK → +1.43m NOK (net margin 5.8% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -210.0k NOK → 218.8k NOK (equity ratio -0.7% → 0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.95m NOK → 31.61m NOK (+13.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.70m NOK to 17.57m NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +946.3k NOK → +274.0k NOK (op. margin 4.8% → 1.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.94m NOK → 8.62m NOK (+118.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 4.4. Reported fact