Org.nr 893 104 682 2021 → 2022 Year-over-year analysis

AKELEYE AS: årsregnskap 2022 vs 2021

Grew 1375% on revenue, weaker earnings

approved 2023-06-23; registry 2023-08-03; journal 2023 698292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKELEYE AS. Revenue 60.3k NOK → 889.1k NOK (+1375.3%). Net result +322.2k NOK → +30.2k NOK. Equity 2.85m NOK → 2.88m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKELEYE AS.

Scorecard

Revenue
60.3k NOK 889.1k NOK
+1375.3%
Operating result
+651.7k NOK +260.6k NOK
-60.0%
Net result
+322.2k NOK +30.2k NOK
-90.6%
Equity
2.85m NOK 2.88m NOK
+1.1%
Cash
11.5k NOK 46.8k NOK
+306.0%
Total assets
9.66m NOK 9.71m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.3k NOK to 889.1k NOK (+1375.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.85m NOK → 2.88m NOK (equity ratio 29.5% → 29.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.5k NOK → 46.8k NOK (+306.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 3.40×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +651.7k NOK → +260.6k NOK (op. margin 1081.5% → 29.3%). Calculated

  • ↓

    Net result weakened

    Net result +322.2k NOK → +30.2k NOK (net margin 534.7% → 3.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 3.22m NOK (0% → 362% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 0 NOK. Reported fact