AKER SEIL AS: årsregnskap 2022 vs 2021
Grew 137% on revenue
approved 2023-06-30; registry 2023-07-10; journal 2023 592697
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKER SEIL AS. Revenue 521.6k NOK → 1.24m NOK (+137.4%). Net result +903.8k NOK → +765.5k NOK. Equity 7.49m NOK → 8.26m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER SEIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 521.6k NOK to 1.24m NOK (+137.4% YoY). Calculated
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↑
Equity strengthened
Book equity 7.49m NOK → 8.26m NOK (equity ratio 96.0% → 78.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +566.9k NOK → -132.6k NOK (op. margin 108.7% → -10.7%). Calculated
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↓
Net result weakened
Net result +903.8k NOK → +765.5k NOK (net margin 173.3% → 61.8%). Calculated
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↓
Cash fell
Bank deposits 3.51m NOK → 3.24m NOK (-7.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 351.4k NOK → 486.4k NOK (67% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 619.6k NOK → 744.6k NOK (+20.2% YoY). Calculated