Org.nr 983 738 478 2021 → 2022 Year-over-year analysis

AKASTOR AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, slipped into loss

approved 2023-06-26; registry 2023-07-01; journal 2023 533911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKASTOR AS. Revenue 64.13m NOK → 78.52m NOK (+22.4%). Net result +433.15m NOK → -342.77m NOK. Equity 3.23bn NOK → 2.86bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKASTOR AS.

Scorecard

Revenue
64.13m NOK 78.52m NOK
+22.4%
Operating result
-47.52m NOK -50.02m NOK
-5.3%
Net result
+433.15m NOK -342.77m NOK
-179.1%
Equity
3.23bn NOK 2.86bn NOK
-11.4%
Cash
0 NOK n/m
—
Total assets
5.04bn NOK 4.67bn NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.13m NOK to 78.52m NOK (+22.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 66.54m NOK → 48.31m NOK (104% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -47.52m NOK → -50.02m NOK (op. margin -74.1% → -63.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 433.15m NOK profit to a loss of 342.77m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.23bn NOK → 2.86bn NOK (equity ratio 64.0% → 61.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.23bn NOK → 2.86bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 12.81m NOK → 3.93bn NOK. Reported fact