Org.nr 994 268 090 2021 → 2022 Year-over-year analysis

AKASIE SPRÅKTJENESTER AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, weaker earnings

approved 2023-02-13; registry 2023-04-22; journal 2023 363650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKASIE SPRÅKTJENESTER AS. Revenue 3.82m NOK → 3.25m NOK (-14.9%). Net result +274.7k NOK → +25.6k NOK. Equity 200.0k NOK → 225.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.

Scorecard

Revenue
3.82m NOK 3.25m NOK
-14.9%
Operating result
+353.8k NOK +33.2k NOK
-90.6%
Net result
+274.7k NOK +25.6k NOK
-90.7%
Equity
200.0k NOK 225.6k NOK
+12.8%
Cash
826.2k NOK 627.4k NOK
-24.1%
Total assets
1.08m NOK 864.1k NOK
-19.9%

What improved

  • ↑

    Equity strengthened

    Book equity 200.0k NOK → 225.6k NOK (equity ratio 18.6% → 26.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.82m NOK to 3.25m NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +353.8k NOK → +33.2k NOK (op. margin 9.3% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +274.7k NOK → +25.6k NOK (net margin 7.2% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 826.2k NOK → 627.4k NOK (-24.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.94m NOK → 1.27m NOK (-34.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.4. Reported fact