Org.nr 821 792 932 2021 → 2022 Year-over-year analysis

AKERHEIM EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 97% on revenue, slipped into loss

approved 2023-03-04; registry 2023-05-02; journal 2023 375923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERHEIM EIENDOM AS. Revenue 3.99m NOK → 132.0k NOK (-96.7%). Net result +888.5k NOK → -92.6k NOK. Equity 622.1k NOK → 529.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERHEIM EIENDOM AS.

Scorecard

Revenue
3.99m NOK 132.0k NOK
-96.7%
Operating result
+1.09m NOK +36.2k NOK
-96.7%
Net result
+888.5k NOK -92.6k NOK
-110.4%
Equity
622.1k NOK 529.6k NOK
-14.9%
Cash
29.8k NOK 103.0k NOK
+245.9%
Total assets
7.16m NOK 7.89m NOK
+10.1%

What improved

  • ↑

    Cash rose

    Bank deposits 29.8k NOK → 103.0k NOK (+245.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.99m NOK to 132.0k NOK (-96.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → +36.2k NOK (op. margin 27.2% → 27.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 888.5k NOK profit to a loss of 92.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 622.1k NOK → 529.6k NOK (equity ratio 8.7% → 6.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation