Org.nr 926 867 873 2021 → 2022 Year-over-year analysis

AKELEYE ICARE AS: årsregnskap 2022 vs 2021

Grew 51% on revenue, slipped into loss

approved 2023-06-21; registry 2023-06-24; journal 2023 514978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKELEYE ICARE AS. Revenue 268.8k NOK → 406.5k NOK (+51.2%). Net result +1 319 NOK → -39.9k NOK. Equity 31.3k NOK → -8 578 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKELEYE ICARE AS.

Scorecard

Revenue
268.8k NOK 406.5k NOK
+51.2%
Operating result
+1 691 NOK -39.9k NOK
-2459.9%
Net result
+1 319 NOK -39.9k NOK
-3124.8%
Equity
31.3k NOK -8 578 NOK
-127.4%
Cash
34.3k NOK 138.0k NOK
+301.9%
Total assets
170.8k NOK 174.3k NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 268.8k NOK to 406.5k NOK (+51.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 34.3k NOK → 138.0k NOK (+301.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 691 NOK → -39.9k NOK (op. margin 0.6% → -9.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 319 NOK profit to a loss of 39.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 31.3k NOK → -8 578 NOK (equity ratio 18.3% → -4.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 NOK → 3.33m NOK (0% → 819% of revenue). Calculated