Org.nr 989 182 668 2021 → 2022 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-20; registry 2023-04-01; journal 2023 342160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKB REGNSKAP AS. Revenue 3.05m NOK → 3.09m NOK (+1.4%). Net result +345.6k NOK → +278.4k NOK. Equity 12.11m NOK → 10.11m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKB REGNSKAP AS.

Scorecard

Revenue
3.05m NOK 3.09m NOK
+1.4%
Operating result
+443.4k NOK +355.7k NOK
-19.8%
Net result
+345.6k NOK +278.4k NOK
-19.4%
Equity
12.11m NOK 10.11m NOK
-16.5%
Cash
817.7k NOK 680.3k NOK
-16.8%
Total assets
1.17m NOK 1.07m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.09m NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +443.4k NOK → +355.7k NOK (op. margin 14.6% → 11.5%). Calculated

  • ↓

    Net result weakened

    Net result +345.6k NOK → +278.4k NOK (net margin 11.3% → 9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 12.11m NOK → 10.11m NOK (equity ratio 1033.6% → 945.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 817.7k NOK → 680.3k NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 69.4k NOK → 38.0k NOK (-45.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.0k NOK → 0 NOK. Reported fact