FirmaIQ
Org.nr 925 948 233 2021 → 2022 Year-over-year analysis

AKERHOLT MEDIA AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, stronger earnings

approved 2024-03-03; registry 2024-03-05; journal 2024 319191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERHOLT MEDIA AS. Revenue 921.7k NOK → 816.1k NOK (-11.5%). Net result +56.3k NOK → +591.4k NOK. Equity 59.7k NOK → 651.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
921.7k NOK 816.1k NOK
-11.5%
Operating result
+63.3k NOK +792.5k NOK
+1151.5%
Net result
+56.3k NOK +591.4k NOK
+949.8%
Equity
59.7k NOK 651.1k NOK
+990.9%
Cash
246.4k NOK 367.4k NOK
+49.1%
Total assets
257.1k NOK 919.7k NOK
+257.6%

What improved

  • ↑

    Operating result improved

    Operating result +63.3k NOK → +792.5k NOK (op. margin 6.9% → 97.1%). Calculated

  • ↑

    Net result improved

    Net result +56.3k NOK → +591.4k NOK (net margin 6.1% → 72.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.7k NOK → 651.1k NOK (equity ratio 23.2% → 70.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 246.4k NOK → 367.4k NOK (+49.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 921.7k NOK to 816.1k NOK (-11.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 675.2k NOK → 2.69m NOK (73% → 329% of revenue). Calculated