AKERSHUS BIL & BYGGMEGLER AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, slipped into loss, cash halved-plus
approved 2023-07-24; registry 2023-07-26; journal 2023 654276
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS BIL & BYGGMEGLER AS. Revenue 3.82m NOK → 4.22m NOK (+10.6%). Net result +366.7k NOK → -355.3k NOK. Equity 419.0k NOK → 55.9k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BIL & BYGGMEGLER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.82m NOK to 4.22m NOK (+10.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 21.7k NOK → 30.0k NOK (+8 320 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +469.6k NOK → -346.6k NOK (op. margin 12.3% → -8.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 366.7k NOK profit to a loss of 355.3k NOK. Calculated
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↓
Equity eroded
Book equity 419.0k NOK → 55.9k NOK (equity ratio 51.2% → 11.5%). Calculated
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↓
Cash fell
Bank deposits 301.8k NOK → 132.0k NOK (-56.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 257.6k NOK → 3.67m NOK (7% → 87% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.45m NOK → 2.88m NOK (+17.7% YoY). Calculated