AKERS AVIS GRORUDDALEN AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-30; registry 2023-07-26; journal 2023 610773
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERS AVIS GRORUDDALEN AS. Revenue 17.14m NOK → 17.55m NOK (+2.4%). Net result +3 350 NOK → -1.32m NOK. Equity 17.39m NOK → 16.07m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.14m NOK to 17.55m NOK (+2.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -16.3k NOK → -1.44m NOK (op. margin -0.1% → -8.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 3 350 NOK profit to a loss of 1.32m NOK. Calculated
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↓
Equity eroded
Book equity 17.39m NOK → 16.07m NOK. Calculated
-
↓
Cash fell
Bank deposits 23.78m NOK → 22.18m NOK (-6.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.41m NOK → 7.68m NOK (37% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.27m NOK → 8.63m NOK (+4.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 10.5. Reported fact