FirmaIQ
Org.nr 991 492 259 2021 → 2022 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue, weaker earnings, cash halved-plus

approved 2023-04-27; registry 2023-06-20; journal 2023 487402

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS EIENDOM HOLDING AS. Revenue 196.74m NOK → 157.66m NOK (-19.9%). Net result +42.80m NOK → +31.20m NOK. Equity 27.40m NOK → 30.60m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
196.74m NOK 157.66m NOK
-19.9%
Operating result
-155.5k NOK -64.6k NOK
+58.5%
Net result
+42.80m NOK +31.20m NOK
-27.1%
Equity
27.40m NOK 30.60m NOK
+11.7%
Cash
4.79m NOK 1.97m NOK
-58.8%
Total assets
79.47m NOK 67.40m NOK
-15.2%

What improved

  • ↑

    Operating result improved

    Operating result -155.5k NOK → -64.6k NOK (op. margin -0.1% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.40m NOK → 30.60m NOK (equity ratio 34.5% → 45.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

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

  • ↓

    Net result weakened

    Net result +42.80m NOK → +31.20m NOK (net margin 21.8% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.79m NOK → 1.97m NOK (-58.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 53.09m NOK → 55.25m NOK (27% → 35% of revenue). Calculated