AKERSHUS CAR SENTER AS: årsregnskap 2022 vs 2021
Grew 371986% on revenue, stronger earnings, cash halved-plus
approved 2023-11-10; registry 2023-11-14; journal 2023 737220
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS CAR SENTER AS. Revenue 5 827 NOK → 21.68m NOK (+371986.0%). Net result +38.7k NOK → +264.1k NOK. Equity 68.7k NOK → 332.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS CAR SENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5 827 NOK to 21.68m NOK (+371986.0% YoY). Calculated
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Operating result improved
Operating result +82.9k NOK → +559.8k NOK (op. margin 1423.1% → 2.6%). Calculated
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Net result improved
Net result +38.7k NOK → +264.1k NOK (net margin 664.7% → 1.2%). Calculated
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Equity strengthened
Book equity 68.7k NOK → 332.9k NOK (equity ratio 5.1% → 9.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 36.3k NOK → 1 914 NOK (-94.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 460 NOK → 920.5k NOK (42% → 4% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 601 NOK → 19.45m NOK (+422716.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact