Org.nr 917 107 165 2021 → 2022 Year-over-year analysis

AKERSHUS BYGG- OG VEDLIKEHOLD AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, slipped into loss, cash halved-plus

approved 2023-05-31; registry 2023-06-03; journal 2023 455784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGG- OG VEDLIKEHOLD AS. Revenue 636.6k NOK → 398.6k NOK (-37.4%). Net result +237.2k NOK → -39.6k NOK. Equity 37.7k NOK → -1 887 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGG- OG VEDLIKEHOLD AS.

Scorecard

Revenue
636.6k NOK 398.6k NOK
-37.4%
Operating result
+238.8k NOK -35.1k NOK
-114.7%
Net result
+237.2k NOK -39.6k NOK
-116.7%
Equity
37.7k NOK -1 887 NOK
-105.0%
Cash
380.5k NOK 77.8k NOK
-79.6%
Total assets
400.5k NOK 325.4k NOK
-18.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 636.6k NOK to 398.6k NOK (-37.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +238.8k NOK → -35.1k NOK (op. margin 37.5% → -8.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 237.2k NOK profit to a loss of 39.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 37.7k NOK → -1 887 NOK (equity ratio 9.4% → -0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 380.5k NOK → 77.8k NOK (-79.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 241.0k NOK → 139.8k NOK (-42.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 293 NOK. Reported fact