Org.nr 925 037 699 2021 → 2022 Year-over-year analysis

AKERA NORGE AS: årsregnskap 2022 vs 2021

Grew 328% on revenue, stronger earnings, fresh owner capital

approved 2023-03-20; registry 2023-03-22; journal 2023 332472

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERA NORGE AS. Revenue 304.9k NOK → 1.31m NOK (+328.4%). Net result +117.7k NOK → +161.9k NOK. Equity 59.3k NOK → 221.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERA NORGE AS.

Scorecard

Revenue
304.9k NOK 1.31m NOK
+328.4%
Operating result
+153.3k NOK +202.7k NOK
+32.2%
Net result
+117.7k NOK +161.9k NOK
+37.6%
Equity
59.3k NOK 221.2k NOK
+273.2%
Cash
310.7k NOK 266.2k NOK
-14.3%
Total assets
454.4k NOK 386.6k NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 304.9k NOK to 1.31m NOK (+328.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +153.3k NOK → +202.7k NOK (op. margin 50.3% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +117.7k NOK → +161.9k NOK (net margin 38.6% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.3k NOK → 221.2k NOK (equity ratio 13.0% → 57.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.2k NOK → 30.0k NOK (+6 808 NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 310.7k NOK → 266.2k NOK (-14.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 3.95m NOK (0% → 302% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -1 061 NOK → 21.7k NOK (+2142.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 0 NOK. Reported fact