FirmaIQ
Org.nr 974 988 550 2021 → 2022 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2022 vs 2021

Shrank 91% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-08-19; journal 2023 701385

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 24.35m NOK → 2.15m NOK (-91.2%). Net result -1.48m NOK → -15.3k NOK. Equity 334.2k NOK → 318.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
24.35m NOK 2.15m NOK
-91.2%
Operating result
-1.85m NOK +22.2k NOK
+101.2%
Net result
-1.48m NOK -15.3k NOK
+99.0%
Equity
334.2k NOK 318.9k NOK
-4.6%
Cash
390.1k NOK 95.8k NOK
-75.4%
Total assets
6.17m NOK 2.69m NOK
-56.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.85m NOK → +22.2k NOK (op. margin -7.6% → 1.0%). Calculated

  • ↑

    Net result improved

    Net result -1.48m NOK → -15.3k NOK (net margin -6.1% → -0.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.35m NOK to 2.15m NOK (-91.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 334.2k NOK → 318.9k NOK (equity ratio 5.4% → 11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 390.1k NOK → 95.8k NOK (-75.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9.5 → 2. Reported fact