Org.nr 989 770 349 2021 → 2022 Year-over-year analysis

AKERSGATA 16 AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue, stronger earnings

approved 2023-05-10; registry 2023-05-24; journal 2023 403508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATA 16 AS. Revenue 16.25m NOK → 15.39m NOK (-5.3%). Net result -4.74m NOK → -1.77m NOK. Equity 32.52m NOK → 28.63m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; 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 16 AS.

Scorecard

Revenue
16.25m NOK 15.39m NOK
-5.3%
Operating result
-143.9k NOK +656.4k NOK
+556.3%
Net result
-4.74m NOK -1.77m NOK
+62.6%
Equity
32.52m NOK 28.63m NOK
-11.9%
Cash
935.5k NOK 821.1k NOK
-12.2%
Total assets
157.59m NOK 124.46m NOK
-21.0%

What improved

  • ↑

    Operating result improved

    Operating result -143.9k NOK → +656.4k NOK (op. margin -0.9% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result -4.74m NOK → -1.77m NOK (net margin -29.2% → -11.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.25m NOK to 15.39m NOK (-5.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 32.52m NOK → 28.63m NOK (equity ratio 20.6% → 23.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 935.5k NOK → 821.1k NOK (-12.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.32× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 32.52m NOK → 28.63m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.03m NOK → 1.87m NOK. Reported fact