AKERHAUGEN FRUKT AS: årsregnskap 2022 vs 2021
Grew 2536% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-12; journal 2023 607238
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERHAUGEN FRUKT AS. Revenue 107.8k NOK → 2.84m NOK (+2536.3%). Net result -259.1k NOK → -388.6k NOK. Equity -81.2k NOK → -469.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERHAUGEN FRUKT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 107.8k NOK to 2.84m NOK (+2536.3% YoY). Calculated
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↑
Cash rose
Bank deposits 67.9k NOK → 404.9k NOK (+496.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -172.9k NOK → -257.0k NOK (op. margin -160.4% → -9.0%). Calculated
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↓
Net result weakened
Net result -259.1k NOK → -388.6k NOK (net margin -240.4% → -13.7%). Calculated
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↓
Equity eroded
Book equity -81.2k NOK → -469.9k NOK (equity ratio -3.4% → -18.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -18.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 547 NOK → 1.86m NOK (1% → 65% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 261.3k NOK → 442.9k NOK (+69.5% YoY). Calculated