Org.nr 994 415 328 2021 → 2022 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2022 vs 2021

Grew 17% on revenue

approved 2023-06-28; registry 2023-07-03; journal 2023 546792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER REP & SERVICE AS. Revenue 2.94m NOK → 3.44m NOK (+16.7%). Net result +216.5k NOK → +245.9k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
2.94m NOK 3.44m NOK
+16.7%
Operating result
+262.4k NOK +296.7k NOK
+13.1%
Net result
+216.5k NOK +245.9k NOK
+13.5%
Equity
n/m 5.48m NOK
—
Cash
5.90m NOK 5.17m NOK
-12.3%
Total assets
7.13m NOK 6.07m NOK
-14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 3.44m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +262.4k NOK → +296.7k NOK (op. margin 8.9% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +216.5k NOK → +245.9k NOK (net margin 7.4% → 7.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.90m NOK → 5.17m NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 433.7k NOK → 782.6k NOK (+80.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 48.3k NOK → 15.0k NOK. Reported fact