FirmaIQ
Org.nr 947 504 614 2021 → 2022 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, slipped into loss, cash halved-plus

approved 2023-05-03; registry 2023-08-14; journal 2023 679491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKB LIGHTING AS. Revenue 24.87m NOK → 26.50m NOK (+6.6%). Net result +78.9k NOK → -222.5k NOK.

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

Also worth watching: sharp cash drawdown; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKB LIGHTING AS.

At a glance

Scorecard

Revenue
24.87m NOK 26.50m NOK
+6.6%
Operating result
-100.1k NOK -400.1k NOK
-299.5%
Net result
+78.9k NOK -222.5k NOK
-382.1%
Equity
n/m 6.05m NOK
—
Cash
2.16m NOK 605.7k NOK
-72.0%
Total assets
10.67m NOK 12.20m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.87m NOK to 26.50m NOK (+6.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -100.1k NOK → -400.1k NOK (op. margin -0.4% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.9k NOK profit to a loss of 222.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.16m NOK → 605.7k NOK (-72.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.16m NOK → 605.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 14.64m NOK → 16.09m NOK (+9.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 0. Reported fact