Org.nr 915 619 436 2021 → 2022 Year-over-year analysis

AKERSGATEN 73 B-E AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, returned to profit, cash halved-plus

approved 2023-05-02; registry 2023-05-06; journal 2023 384608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSGATEN 73 B-E AS. Revenue 3.35m NOK → 3.94m NOK (+17.5%). Net result -69.8k NOK → +1.76m NOK. Equity -136.6k NOK → 100.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSGATEN 73 B-E AS.

Scorecard

Revenue
3.35m NOK 3.94m NOK
+17.5%
Operating result
+218.9k NOK +149.5k NOK
-31.7%
Net result
-69.8k NOK +1.76m NOK
+2621.6%
Equity
-136.6k NOK 100.0k NOK
+173.2%
Cash
111.5k NOK 34.6k NOK
-69.0%
Total assets
3.18m NOK 4.16m NOK
+30.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.35m NOK to 3.94m NOK (+17.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 69.8k NOK to a profit of 1.76m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -136.6k NOK → 100.0k NOK (equity ratio -4.3% → 2.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +218.9k NOK → +149.5k NOK (op. margin 6.5% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 111.5k NOK → 34.6k NOK (-69.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact