FirmaIQ
Org.nr 921 111 347 2021 → 2022 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, stronger earnings

approved 2023-04-20; registry 2023-05-22; journal 2023 395424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATA 18 AS. Revenue 23.94m NOK → 26.76m NOK (+11.8%). Net result +683.5k NOK → +8.16m NOK. Equity -34.28m NOK → -26.12m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSGATA 18 AS.

At a glance

Scorecard

Revenue
23.94m NOK 26.76m NOK
+11.8%
Operating result
+15.85m NOK +21.99m NOK
+38.8%
Net result
+683.5k NOK +8.16m NOK
+1093.6%
Equity
-34.28m NOK -26.12m NOK
+23.8%
Cash
2.91m NOK 5.81m NOK
+99.4%
Total assets
187.90m NOK 192.82m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.94m NOK to 26.76m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.85m NOK → +21.99m NOK (op. margin 66.2% → 82.2%). Calculated

  • ↑

    Net result improved

    Net result +683.5k NOK → +8.16m NOK (net margin 2.9% → 30.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -34.28m NOK → -26.12m NOK (equity ratio -18.2% → -13.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.91m NOK → 5.81m NOK (+99.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 6.87m NOK (6% → 26% of revenue). Calculated