Org.nr 992 670 630 2021 → 2022 Year-over-year analysis

AKERSGATEN 1-5 AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, returned to profit, fresh owner capital

registry 2023-05-13; journal 2023 377112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATEN 1-5 AS. Revenue 10.08m NOK → 11.19m NOK (+11.0%). Net result -8.55m NOK → +1.11m NOK. Equity 369.5k NOK → 483.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSGATEN 1-5 AS.

Scorecard

Revenue
10.08m NOK 11.19m NOK
+11.0%
Operating result
+3.58m NOK +6.90m NOK
+92.9%
Net result
-8.55m NOK +1.11m NOK
+113.0%
Equity
369.5k NOK 483.7k NOK
+30.9%
Cash
2.99m NOK 1.68m NOK
-43.9%
Total assets
115.09m NOK 105.93m NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.08m NOK to 11.19m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.58m NOK → +6.90m NOK (op. margin 35.5% → 61.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8.55m NOK to a profit of 1.11m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 369.5k NOK → 483.7k NOK (equity ratio 0.3% → 0.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 7.10m NOK (+7.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 1.68m NOK (-43.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.73m NOK → 1 733 NOK (-99.9% YoY). Calculated