AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, stronger earnings, cash halved-plus
approved 2023-04-24; registry 2023-05-10; journal 2023 373054
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 6.61m NOK → 7.42m NOK (+12.2%). Net result +138.5k NOK → +662.4k NOK. Equity 871.8k NOK → 1.13m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG & HÅNDTVERKSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.61m NOK to 7.42m NOK (+12.2% YoY). Calculated
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Net result improved
Net result +138.5k NOK → +662.4k NOK (net margin 2.1% → 8.9%). Calculated
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Equity strengthened
Book equity 871.8k NOK → 1.13m NOK (equity ratio 29.8% → 35.2%). Calculated
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Payroll decreased
Salary cost 1.68m NOK → 1.46m NOK (25% → 20% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +585.4k NOK → +1 139 NOK (op. margin 8.9% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 982.3k NOK → 389.2k NOK (-60.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.67m NOK → 4.21m NOK (+14.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact