Org.nr 916 637 578 2021 → 2022 Year-over-year analysis

AKER TREPLEIE AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, slipped into loss, cash halved-plus

registry 2023-06-03; journal 2023 453156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER TREPLEIE AS. Revenue 4.21m NOK → 3.19m NOK (-24.3%). Net result +197.1k NOK → -12.1k NOK. Equity 11.74m NOK → 10.73m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER TREPLEIE AS.

Scorecard

Revenue
4.21m NOK 3.19m NOK
-24.3%
Operating result
+263.5k NOK +1 122 NOK
-99.6%
Net result
+197.1k NOK -12.1k NOK
-106.1%
Equity
11.74m NOK 10.73m NOK
-8.6%
Cash
1.30m NOK 518.3k NOK
-60.0%
Total assets
2.58m NOK 1.71m NOK
-33.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.21m NOK to 3.19m NOK (-24.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +263.5k NOK → +1 122 NOK (op. margin 6.3% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 197.1k NOK profit to a loss of 12.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.74m NOK → 10.73m NOK (equity ratio 455.2% → 626.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 518.3k NOK (-60.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 631.0k NOK → 246.3k NOK (-61.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.3k NOK → 8 317 NOK. Reported fact