FirmaIQ
Org.nr 916 216 742 2021 → 2022 Year-over-year analysis

AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-04-24; registry 2023-07-15; journal 2023 580587

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 112.91m NOK → 113.74m NOK (+0.7%). Net result +4.78m NOK → -1.98m NOK. Equity 3.69m NOK → 1.71m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.

At a glance

Scorecard

Revenue
112.91m NOK 113.74m NOK
+0.7%
Operating result
+5.87m NOK -2.67m NOK
-145.5%
Net result
+4.78m NOK -1.98m NOK
-141.4%
Equity
3.69m NOK 1.71m NOK
-53.6%
Cash
23.62m NOK 19.36m NOK
-18.0%
Total assets
36.20m NOK 31.92m NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.91m NOK to 113.74m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.87m NOK → -2.67m NOK (op. margin 5.2% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.78m NOK profit to a loss of 1.98m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.69m NOK → 1.71m NOK (equity ratio 10.2% → 5.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.62m NOK → 19.36m NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 10.50m NOK (+228.4% YoY). Calculated