Org.nr 991 429 344 2021 → 2022 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2022 vs 2021

Grew 39% on revenue

approved 2023-06-01; registry 2023-07-17; journal 2023 583798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER DRIFT AS. Revenue 29.31m NOK → 40.64m NOK (+38.7%). Net result -22.7k NOK → -25.2k NOK. Equity 505.0k NOK → 505.0k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER DRIFT AS.

Scorecard

Revenue
29.31m NOK 40.64m NOK
+38.7%
Operating result
-9 163 NOK -27.9k NOK
-204.5%
Net result
-22.7k NOK -25.2k NOK
-11.2%
Equity
505.0k NOK 505.0k NOK
0.0%
Cash
437.0k NOK 500.1k NOK
+14.4%
Total assets
7.40m NOK 9.53m NOK
+28.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.31m NOK to 40.64m NOK (+38.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 437.0k NOK → 500.1k NOK (+14.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 203.5k NOK → 228.7k NOK (+25.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 163 NOK → -27.9k NOK (op. margin -0.0% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result -22.7k NOK → -25.2k NOK (net margin -0.1% → -0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation