FirmaIQ
Org.nr 982 912 369 2021 → 2022 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-05-30; registry 2023-06-28; journal 2023 520380

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 14.59m NOK → 16.05m NOK (+9.9%). Net result +773.3k NOK → +1.69m NOK. Equity 3.23m NOK → 3.42m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
14.59m NOK 16.05m NOK
+9.9%
Operating result
+2.44m NOK +2.15m NOK
-11.8%
Net result
+773.3k NOK +1.69m NOK
+118.1%
Equity
3.23m NOK 3.42m NOK
+5.8%
Cash
3.48m NOK 3.34m NOK
-4.0%
Total assets
6.09m NOK 7.55m NOK
+23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.59m NOK to 16.05m NOK (+9.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +773.3k NOK → +1.69m NOK (net margin 5.3% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.42m NOK (equity ratio 53.1% → 45.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.44m NOK → +2.15m NOK (op. margin 16.7% → 13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.48m NOK → 3.34m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.26m NOK → 3.67m NOK (22% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.58m NOK → 6.45m NOK (+15.5% YoY). Calculated