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Org.nr 817 203 612 2021 → 2022 Year-over-year analysis

AKERSGATA 20 AS: årsregnskap 2022 vs 2021

Cash halved-plus

approved 2023-05-26; registry 2023-06-24; journal 2023 498607

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATA 20 AS. Revenue 6.62m NOK → 6.90m NOK (+4.4%). Net result +4.31m NOK → +4.63m NOK. Equity 13.64m NOK → 13.84m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATA 20 AS.

At a glance

Scorecard

Revenue
6.62m NOK 6.90m NOK
+4.4%
Operating result
+5.64m NOK +6.07m NOK
+7.6%
Net result
+4.31m NOK +4.63m NOK
+7.3%
Equity
13.64m NOK 13.84m NOK
+1.5%
Cash
92.0k NOK 13.8k NOK
-85.0%
Total assets
22.46m NOK 22.73m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.62m NOK to 6.90m NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.64m NOK → +6.07m NOK (op. margin 85.3% → 88.0%). Calculated

  • ↑

    Net result improved

    Net result +4.31m NOK → +4.63m NOK (net margin 65.2% → 67.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.64m NOK → 13.84m NOK (equity ratio 60.7% → 60.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 92.0k NOK → 13.8k NOK (-85.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 274.0k NOK → 764.9k NOK. Reported fact