AKERSGATEN 30 AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, weaker earnings, cash halved-plus
approved 2023-07-08; registry 2023-08-17; journal 2023 697297
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSGATEN 30 AS. Revenue 8.74m NOK → 10.31m NOK (+18.0%). Net result +13.72m NOK → +8.97m NOK. Equity 39.72m NOK → 46.35m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.74m NOK to 10.31m NOK (+18.0% YoY). Calculated
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↑
Operating result improved
Operating result +6.15m NOK → +7.57m NOK (op. margin 70.4% → 73.4%). Calculated
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↑
Equity strengthened
Book equity 39.72m NOK → 46.35m NOK (equity ratio 41.7% → 47.4%). Calculated
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↑
Payroll decreased
Salary cost 253.1k NOK → 239.5k NOK (3% → 2% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +13.72m NOK → +8.97m NOK (net margin 157.1% → 87.0%). Calculated
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↓
Cash fell
Bank deposits 904.4k NOK → 219.9k NOK (-75.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5.31m NOK → 6.56m NOK. Reported fact