FirmaIQ
Org.nr 977 455 049 2021 → 2022 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, cash halved-plus

registry 2023-06-19; journal 2023 498718

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.67m NOK → 3.40m NOK (+27.1%). Net result +21.0k NOK → +26.7k NOK. Equity 127.3k NOK → 127.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

At a glance

Scorecard

Revenue
2.67m NOK 3.40m NOK
+27.1%
Operating result
+20.8k NOK +22.3k NOK
+7.3%
Net result
+21.0k NOK +26.7k NOK
+27.2%
Equity
127.3k NOK 127.3k NOK
0.0%
Cash
50.5k NOK 5 636 NOK
-88.8%
Total assets
2.92m NOK 2.49m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.67m NOK to 3.40m NOK (+27.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.8k NOK → +22.3k NOK (op. margin 0.8% → 0.7%). Calculated

  • ↑

    Net result improved

    Net result +21.0k NOK → +26.7k NOK (net margin 0.8% → 0.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 2.74×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 50.5k NOK → 5 636 NOK (-88.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 295.0k NOK → 441.8k NOK (11% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 242.5k NOK → 1.23m NOK (+406.2% YoY). Calculated