Org.nr 987 916 095 2021 → 2022 Year-over-year analysis

AKERSHUS AUTO AS: årsregnskap 2022 vs 2021

Stronger earnings

registry 2023-10-03; journal 2023 732567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS AUTO AS. Revenue 94.72m NOK → 92.14m NOK (-2.7%). Net result +680.7k NOK → +1.99m NOK. Equity 6.73m NOK → 8.07m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.

Scorecard

Revenue
94.72m NOK 92.14m NOK
-2.7%
Operating result
+185.7k NOK +3.11m NOK
+1575.7%
Net result
+680.7k NOK +1.99m NOK
+192.6%
Equity
6.73m NOK 8.07m NOK
+19.9%
Cash
529.5k NOK 558.2k NOK
+5.4%
Total assets
23.03m NOK 34.35m NOK
+49.1%

What improved

  • ↑

    Operating result improved

    Operating result +185.7k NOK → +3.11m NOK (op. margin 0.2% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +680.7k NOK → +1.99m NOK (net margin 0.7% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.73m NOK → 8.07m NOK (equity ratio 29.2% → 23.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 529.5k NOK → 558.2k NOK (+5.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.07m NOK → 1.52m NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 94.72m NOK to 92.14m NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.08m NOK → 81.82m NOK (-2.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.34m NOK → 5.05m NOK. Reported fact