Org.nr 983 398 138 2021 → 2022 Year-over-year analysis

AKER YACHTS AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-10; journal 2023 705176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER YACHTS AS. Revenue 5.68m NOK → 6.11m NOK (+7.5%). Net result +372.8k NOK → +125.6k NOK. Equity 1.88m NOK → 1.54m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER YACHTS AS.

Scorecard

Revenue
5.68m NOK 6.11m NOK
+7.5%
Operating result
+488.3k NOK +368.0k NOK
-24.6%
Net result
+372.8k NOK +125.6k NOK
-66.3%
Equity
1.88m NOK 1.54m NOK
-18.3%
Cash
2.80m NOK 3.66m NOK
+30.7%
Total assets
4.73m NOK 4.08m NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.68m NOK to 6.11m NOK (+7.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 3.66m NOK (+30.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +488.3k NOK → +368.0k NOK (op. margin 8.6% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +372.8k NOK → +125.6k NOK (net margin 6.6% → 2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.88m NOK → 1.54m NOK (equity ratio 39.8% → 37.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 680.0k NOK → 244.3k NOK (-64.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → -1 270 NOK. Reported fact