FirmaIQ
Org.nr 983 445 470 2021 → 2022 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2022 vs 2021

Grew 72% on revenue, stronger earnings

registry 2023-08-05; journal 2023 648698

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS BOLIG OG SPARING AS. Revenue 3.70m NOK → 6.37m NOK (+72.1%). Net result +955.6k NOK → +2.87m NOK. Equity 5.22m NOK → 8.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS BOLIG OG SPARING AS.

At a glance

Scorecard

Revenue
3.70m NOK 6.37m NOK
+72.1%
Operating result
+441.6k NOK +4.93m NOK
+1017.4%
Net result
+955.6k NOK +2.87m NOK
+200.8%
Equity
5.22m NOK 8.10m NOK
+55.1%
Cash
803.6k NOK 8.78m NOK
+992.2%
Total assets
23.53m NOK 27.12m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 6.37m NOK (+72.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +441.6k NOK → +4.93m NOK (op. margin 11.9% → 77.5%). Calculated

  • ↑

    Net result improved

    Net result +955.6k NOK → +2.87m NOK (net margin 25.8% → 45.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.22m NOK → 8.10m NOK (equity ratio 22.2% → 29.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 803.6k NOK → 8.78m NOK (+992.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.28m NOK (0% → 36% of revenue). Calculated