FirmaIQ
Org.nr 926 279 157 2021 → 2022 Year-over-year analysis

AKERS BAKERI AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, slipped into loss

approved 2023-05-31; registry 2023-06-05; journal 2023 464501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERS BAKERI AS. Revenue 5.71m NOK → 6.36m NOK (+11.4%). Net result +209.2k NOK → -252.3k NOK. Equity 635.4k NOK → 383.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERS BAKERI AS.

At a glance

Scorecard

Revenue
5.71m NOK 6.36m NOK
+11.4%
Operating result
+220.0k NOK -288.4k NOK
-231.1%
Net result
+209.2k NOK -252.3k NOK
-220.6%
Equity
635.4k NOK 383.0k NOK
-39.7%
Cash
88.5k NOK 528.2k NOK
+496.6%
Total assets
1.74m NOK 1.25m NOK
-28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.71m NOK to 6.36m NOK (+11.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 88.5k NOK → 528.2k NOK (+496.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +220.0k NOK → -288.4k NOK (op. margin 3.9% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 209.2k NOK profit to a loss of 252.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 635.4k NOK → 383.0k NOK (equity ratio 36.6% → 30.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.62m NOK → 1.97m NOK (+21.4% YoY). Calculated