FirmaIQ
Org.nr 963 877 722 2021 → 2022 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue, weaker earnings

approved 2023-04-27; registry 2023-06-20; journal 2023 486865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS EIENDOM AS. Revenue 196.74m NOK → 157.66m NOK (-19.9%). Net result +45.59m NOK → +28.63m NOK. Equity 15.59m NOK → 13.02m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
196.74m NOK 157.66m NOK
-19.9%
Operating result
+59.29m NOK +36.13m NOK
-39.1%
Net result
+45.59m NOK +28.63m NOK
-37.2%
Equity
15.59m NOK 13.02m NOK
-16.5%
Cash
94.19m NOK 65.15m NOK
-30.8%
Total assets
175.40m NOK 139.30m NOK
-20.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.74m NOK to 157.66m NOK (-19.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +59.29m NOK → +36.13m NOK (op. margin 30.1% → 22.9%). Calculated

  • ↓

    Net result weakened

    Net result +45.59m NOK → +28.63m NOK (net margin 23.2% → 18.2%). Calculated

  • ↓

    Equity eroded

    Book equity 15.59m NOK → 13.02m NOK (equity ratio 8.9% → 9.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.19m NOK → 65.15m NOK (-30.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 37 → 40. Reported fact