FirmaIQ
Org.nr 995 785 994 2021 → 2022 Year-over-year analysis

AKASO ELEKTRO AS: årsregnskap 2022 vs 2021

Grew 63% on revenue, stronger earnings

approved 2023-04-05; registry 2023-04-15; journal 2023 352444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKASO ELEKTRO AS. Revenue 27.08m NOK → 44.26m NOK (+63.5%). Net result +1.03m NOK → +1.43m NOK. Equity -929.1k NOK → 11.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
27.08m NOK 44.26m NOK
+63.5%
Operating result
+1.60m NOK +2.01m NOK
+25.6%
Net result
+1.03m NOK +1.43m NOK
+38.8%
Equity
-929.1k NOK 11.50m NOK
+1337.6%
Cash
573.8k NOK 948.6k NOK
+65.3%
Total assets
8.92m NOK 10.72m NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.08m NOK to 44.26m NOK (+63.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.60m NOK → +2.01m NOK (op. margin 5.9% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +1.03m NOK → +1.43m NOK (net margin 3.8% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -929.1k NOK → 11.50m NOK (equity ratio -10.4% → 107.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 573.8k NOK → 948.6k NOK (+65.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.17m NOK → 17.82m NOK (52% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.96m NOK → 20.14m NOK (+153.0% YoY). Calculated