FirmaIQ
Org.nr 984 914 814 2021 → 2022 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2022 vs 2021

Grew 74% on revenue

approved 2023-05-10; registry 2023-05-30; journal 2023 435674

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERØEN INVEST AS. Revenue 449.7k NOK → 781.8k NOK (+73.8%). Net result -344.7k NOK → -285.5k NOK. Equity 794.0k NOK → 508.6k NOK.

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

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

At a glance

Scorecard

Revenue
449.7k NOK 781.8k NOK
+73.8%
Operating result
-133.8k NOK +117.4k NOK
+187.7%
Net result
-344.7k NOK -285.5k NOK
+17.2%
Equity
794.0k NOK 508.6k NOK
-36.0%
Cash
55.2k NOK 92.8k NOK
+68.1%
Total assets
12.21m NOK 12.21m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 449.7k NOK to 781.8k NOK (+73.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -133.8k NOK → +117.4k NOK (op. margin -29.7% → 15.0%). Calculated

  • ↑

    Net result improved

    Net result -344.7k NOK → -285.5k NOK (net margin -76.7% → -36.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.2k NOK → 92.8k NOK (+68.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 794.0k NOK → 508.6k NOK (equity ratio 6.5% → 4.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation