AKERSHUS DEKK AS: årsregnskap 2022 vs 2021
Grew 11% on revenue
approved 2023-02-28; registry 2023-03-06; journal 2023 316844
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS DEKK AS. Revenue 7.09m NOK → 7.84m NOK (+10.5%). Net result +461.6k NOK → +424.5k NOK. Equity 463.1k NOK → 887.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.09m NOK to 7.84m NOK (+10.5% YoY). Calculated
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↑
Equity strengthened
Book equity 463.1k NOK → 887.6k NOK (equity ratio 34.9% → 40.6%). Calculated
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↑
Cash rose
Bank deposits 256.2k NOK → 886.9k NOK (+246.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +593.3k NOK → +545.0k NOK (op. margin 8.4% → 7.0%). Calculated
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↓
Net result weakened
Net result +461.6k NOK → +424.5k NOK (net margin 6.5% → 5.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.76m NOK → 2.30m NOK (25% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.74m NOK → 3.93m NOK (+5.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact