FirmaIQ
Org.nr 924 861 800 2021 → 2022 Year-over-year analysis

AKERSBAKKEN 12 AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, stronger earnings, cash halved-plus

registry 2023-06-13; journal 2023 468896

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSBAKKEN 12 AS. Revenue 10.54m NOK → 12.25m NOK (+16.2%). Net result +3.72m NOK → +5.70m NOK. Equity 4.19bn NOK → 4.19bn NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced. All figures are taken from the published annual accounts for AKERSBAKKEN 12 AS.

At a glance

Scorecard

Revenue
10.54m NOK 12.25m NOK
+16.2%
Operating result
+4.61m NOK +8.21m NOK
+78.1%
Net result
+3.72m NOK +5.70m NOK
+53.3%
Equity
4.19bn NOK 4.19bn NOK
-0.0%
Cash
1.51m NOK 394.1k NOK
-73.9%
Total assets
253.67m NOK 253.39m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.54m NOK to 12.25m NOK (+16.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.61m NOK → +8.21m NOK (op. margin 43.7% → 67.0%). Calculated

  • ↑

    Net result improved

    Net result +3.72m NOK → +5.70m NOK (net margin 35.3% → 46.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.19bn NOK → 4.19bn NOK (equity ratio 1651.6% → 1652.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.51m NOK → 394.1k NOK (-73.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.51m NOK → 394.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 189.67m NOK → 188.23m NOK — check capital reduction, conversion, or reclassification. Interpretation