Org.nr 913 412 621 2021 → 2022 Year-over-year analysis

AKBLIKK AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, stronger earnings

approved 2023-06-15; registry 2023-06-26; journal 2023 504634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKBLIKK AS. Revenue 6.60m NOK → 6.97m NOK (+5.6%). Net result +407.6k NOK → +678.6k NOK. Equity 312.9k NOK → 312.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKBLIKK AS.

Scorecard

Revenue
6.60m NOK 6.97m NOK
+5.6%
Operating result
+531.2k NOK +870.0k NOK
+63.8%
Net result
+407.6k NOK +678.6k NOK
+66.5%
Equity
312.9k NOK 312.9k NOK
0.0%
Cash
1.14m NOK 1.51m NOK
+32.5%
Total assets
1.81m NOK 2.51m NOK
+38.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.60m NOK to 6.97m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +531.2k NOK → +870.0k NOK (op. margin 8.1% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +407.6k NOK → +678.6k NOK (net margin 6.2% → 9.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.51m NOK (+32.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.14m NOK → 2.70m NOK (48% → 39% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.05m NOK → 2.63m NOK (+28.4% YoY). Calculated