Org.nr 979 747 241 2021 → 2022 Year-over-year analysis

AKER CAPITAL SPV AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings

approved 2023-05-24; registry 2023-06-19; journal 2023 482755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER CAPITAL SPV AS. Revenue 1.89m NOK → 2.16m NOK (+14.2%). Net result -293.1k NOK → -506.8k NOK. Equity 52.56m NOK → 52.06m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKER CAPITAL SPV AS.

Scorecard

Revenue
1.89m NOK 2.16m NOK
+14.2%
Operating result
-356.1k NOK -317.6k NOK
+10.8%
Net result
-293.1k NOK -506.8k NOK
-72.9%
Equity
52.56m NOK 52.06m NOK
-1.0%
Cash
2.34m NOK 1.87m NOK
-20.1%
Total assets
53.07m NOK 52.07m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.16m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -356.1k NOK → -317.6k NOK (op. margin -18.8% → -14.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -293.1k NOK → -506.8k NOK (net margin -15.5% → -23.5%). Calculated

  • ↓

    Equity eroded

    Book equity 52.56m NOK → 52.06m NOK (equity ratio 99.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.34m NOK → 1.87m NOK (-20.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.56m NOK → 52.06m NOK — check capital reduction, conversion, or reclassification. Interpretation