AKER P-DRIFT AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, weaker earnings
approved 2023-06-14; registry 2023-07-31; journal 2023 628239
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKER P-DRIFT AS. Revenue 31.00m NOK → 35.04m NOK (+13.0%). Net result +812.6k NOK → +492.0k NOK. Equity 2.32m NOK → 2.81m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 31.00m NOK to 35.04m NOK (+13.0% YoY). Calculated
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↑
Operating result improved
Operating result +92.4k NOK → +642.2k NOK (op. margin 0.3% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 2.32m NOK → 2.81m NOK (equity ratio 28.7% → 33.5%). Calculated
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↑
Cash rose
Bank deposits 4.49m NOK → 4.67m NOK (+4.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +812.6k NOK → +492.0k NOK (net margin 2.6% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.88m NOK → 12.21m NOK (32% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 14.44m NOK → 15.22m NOK (+5.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 38.0k NOK → 7 609 NOK. Reported fact