Org.nr 821 608 082 2021 → 2022 Year-over-year analysis

AKERSHUS BYGG AS: årsregnskap 2022 vs 2021

Grew 43% on revenue, returned to profit

registry 2023-07-04; journal 2023 569945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGG AS. Revenue 2.77m NOK → 3.96m NOK (+43.2%). Net result -79.8k NOK → +57.6k NOK. Equity 93.3k NOK → 5.15m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.

Scorecard

Revenue
2.77m NOK 3.96m NOK
+43.2%
Operating result
-81.6k NOK +60.0k NOK
+173.6%
Net result
-79.8k NOK +57.6k NOK
+172.1%
Equity
93.3k NOK 5.15m NOK
+5419.2%
Cash
75.9k NOK 182.1k NOK
+139.9%
Total assets
289.8k NOK 754.9k NOK
+160.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 3.96m NOK (+43.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.6k NOK → +60.0k NOK (op. margin -3.0% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 79.8k NOK to a profit of 57.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 93.3k NOK → 5.15m NOK (equity ratio 32.2% → 682.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.9k NOK → 182.1k NOK (+139.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.00m NOK (68% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 495 NOK → 1.14m NOK (+76038.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact