Org.nr 992 060 573 2021 → 2022 Year-over-year analysis

AKERSGATA 11 AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, stronger earnings

approved 2023-06-05; registry 2023-07-31; journal 2023 625925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATA 11 AS. Revenue 2.53m NOK → 3.15m NOK (+24.4%). Net result +499.1k NOK → +959.0k NOK. Equity 13.32m NOK → 13.12m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSGATA 11 AS.

Scorecard

Revenue
2.53m NOK 3.15m NOK
+24.4%
Operating result
+38.3k NOK +1.82m NOK
+4650.6%
Net result
+499.1k NOK +959.0k NOK
+92.1%
Equity
13.32m NOK 13.12m NOK
-1.6%
Cash
753.7k NOK 530.6k NOK
-29.6%
Total assets
30.53m NOK 28.70m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.53m NOK to 3.15m NOK (+24.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +38.3k NOK → +1.82m NOK (op. margin 1.5% → 57.9%). Calculated

  • ↑

    Net result improved

    Net result +499.1k NOK → +959.0k NOK (net margin 19.7% → 30.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.32m NOK → 13.12m NOK (equity ratio 43.6% → 45.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 753.7k NOK → 530.6k NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 13.32m NOK → 13.12m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 16.12m NOK → 15.19m NOK. Reported fact