AKELE AS: årsregnskap 2022 vs 2021
Grew 42% on revenue, returned to profit
approved 2023-04-16; registry 2023-04-18; journal 2023 357439
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKELE AS. Revenue 2.52m NOK → 3.57m NOK (+41.6%). Net result -22.0k NOK → +86.5k NOK. Equity 327.3k NOK → 498.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKELE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.52m NOK to 3.57m NOK (+41.6% YoY). Calculated
-
↑
Operating result improved
Operating result -37.5k NOK → +79.5k NOK (op. margin -1.5% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 22.0k NOK to a profit of 86.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 327.3k NOK → 498.0k NOK (equity ratio 35.5% → 106.1%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 878.2k NOK → 520.9k NOK (-40.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 513.2k NOK → 760.2k NOK (20% → 21% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 451.4k NOK → 2.11m NOK (+366.6% YoY). Calculated