Org.nr 921 635 168 2021 → 2022 Year-over-year analysis

AKEA AS: årsregnskap 2022 vs 2021

Grew 392% on revenue, returned to profit, cash halved-plus

approved 2023-05-11; registry 2023-07-03; journal 2023 558650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKEA AS. Revenue 60.4k NOK → 297.2k NOK (+392.3%). Net result -51.5k NOK → +2.04m NOK. Equity 289.6k NOK → 5 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKEA AS.

Scorecard

Revenue
60.4k NOK 297.2k NOK
+392.3%
Operating result
-52.4k NOK +93.8k NOK
+279.1%
Net result
-51.5k NOK +2.04m NOK
+4064.1%
Equity
289.6k NOK 5 NOK
-100.0%
Cash
107.2k NOK 41.0k NOK
-61.8%
Total assets
165.8k NOK 0 NOK
-100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.4k NOK to 297.2k NOK (+392.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -52.4k NOK → +93.8k NOK (op. margin -86.8% → 31.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 51.5k NOK to a profit of 2.04m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 289.6k NOK → 5 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 107.2k NOK → 41.0k NOK (-61.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.16× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 265.0k NOK → 136.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact