Org.nr 961 109 515 2021 → 2022 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-06-29; registry 2023-07-04; journal 2023 568806

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER RØRLEGGERBEDRIFT AS. Revenue 3.78m NOK → 4.06m NOK (+7.6%). Net result +200.4k NOK → +382.0k NOK. Equity 1.25m NOK → 1.63m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
3.78m NOK 4.06m NOK
+7.6%
Operating result
+253.6k NOK +494.7k NOK
+95.1%
Net result
+200.4k NOK +382.0k NOK
+90.6%
Equity
1.25m NOK 1.63m NOK
+30.5%
Cash
1.47m NOK 2.04m NOK
+39.2%
Total assets
2.32m NOK 2.77m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.78m NOK to 4.06m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +253.6k NOK → +494.7k NOK (op. margin 6.7% → 12.2%). Calculated

  • ↑

    Net result improved

    Net result +200.4k NOK → +382.0k NOK (net margin 5.3% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.63m NOK (equity ratio 53.8% → 58.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 2.04m NOK (+39.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.51m NOK → 1.65m NOK (+9.6% YoY). Calculated