FirmaIQ
Org.nr 922 228 965 2021 → 2022 Year-over-year analysis

AKER LÅS OG NØKKEL AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, weaker earnings

approved 2023-05-31; registry 2023-06-12; journal 2023 458469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKER LÅS OG NØKKEL AS. Revenue 19.94m NOK → 24.32m NOK (+22.0%). Net result +314.2k NOK → +17.3k NOK. Equity 9.55m NOK → 10.18m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER LÅS OG NØKKEL AS.

At a glance

Scorecard

Revenue
19.94m NOK 24.32m NOK
+22.0%
Operating result
+413.4k NOK +318.6k NOK
-22.9%
Net result
+314.2k NOK +17.3k NOK
-94.5%
Equity
9.55m NOK 10.18m NOK
+6.6%
Cash
4.24m NOK 5.24m NOK
+23.4%
Total assets
12.64m NOK 15.63m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.94m NOK to 24.32m NOK (+22.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.55m NOK → 10.18m NOK (equity ratio 75.5% → 65.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.24m NOK → 5.24m NOK (+23.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +413.4k NOK → +318.6k NOK (op. margin 2.1% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +314.2k NOK → +17.3k NOK (net margin 1.6% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.02m NOK → 10.31m NOK (+46.7% YoY). Calculated