Org.nr 927 472 333 2021 → 2022 Year-over-year analysis

AKERSELVAPSYKOLOGENE AS: årsregnskap 2022 vs 2021

Grew 40% on revenue, stronger earnings

approved 2023-03-02; registry 2023-03-13; journal 2023 322620

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSELVAPSYKOLOGENE AS. Revenue 7.48m NOK → 10.47m NOK (+40.0%). Net result +1 376 NOK → +1.74m NOK. Equity 1.42m NOK → 5.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSELVAPSYKOLOGENE AS.

Scorecard

Revenue
7.48m NOK 10.47m NOK
+40.0%
Operating result
+1.77m NOK +2.24m NOK
+26.5%
Net result
+1 376 NOK +1.74m NOK
+126584.7%
Equity
1.42m NOK 5.46m NOK
+285.4%
Cash
2 657 NOK 2.76m NOK
+103921.6%
Total assets
4.79m NOK 4.59m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.48m NOK to 10.47m NOK (+40.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.77m NOK → +2.24m NOK (op. margin 23.6% → 21.3%). Calculated

  • ↑

    Net result improved

    Net result +1 376 NOK → +1.74m NOK (net margin 0.0% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 5.46m NOK (equity ratio 29.6% → 118.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 657 NOK → 2.76m NOK (+103921.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 379 NOK → 6.75m NOK (0% → 64% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact