AKERSGATA KOLONIAL AS: årsregnskap 2022 vs 2021
Grew 41% on revenue, returned to profit
approved 2023-06-27; registry 2023-07-15; journal 2023 582079
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSGATA KOLONIAL AS. Revenue 11.98m NOK → 16.89m NOK (+41.0%). Net result -144.1k NOK → +591.8k NOK. Equity 48.1k NOK → 639.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSGATA KOLONIAL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.98m NOK to 16.89m NOK (+41.0% YoY). Calculated
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Operating result improved
Operating result -182.5k NOK → +846.7k NOK (op. margin -1.5% → 5.0%). Calculated
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Turned profitable
Net result flipped from a loss of 144.1k NOK to a profit of 591.8k NOK. Calculated
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Equity strengthened
Book equity 48.1k NOK → 639.9k NOK (equity ratio 2.1% → 25.2%). Calculated
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Current ratio back above 1×
Current ratio 0.18× → 1.16×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 225.3k NOK → 139.2k NOK (-38.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.18m NOK → 2.51m NOK (18% → 15% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.89m NOK → 10.96m NOK (+39.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 601.0k NOK → 542.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact