FirmaIQ
Org.nr 992 305 037 2021 → 2022 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2022 vs 2021

Grew 63% on revenue, weaker earnings, cash halved-plus

approved 2023-07-31; registry 2023-08-22; journal 2023 714378

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS EIENDOMSDRIFT AS. Revenue 425.4k NOK → 691.3k NOK (+62.5%). Net result +56.0k NOK → +15.9k NOK. Equity 90.0k NOK → 4.11m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
425.4k NOK 691.3k NOK
+62.5%
Operating result
+56.2k NOK +37.5k NOK
-33.3%
Net result
+56.0k NOK +15.9k NOK
-71.6%
Equity
90.0k NOK 4.11m NOK
+4459.8%
Cash
125.1k NOK 35.6k NOK
-71.6%
Total assets
191.7k NOK 225.8k NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 425.4k NOK to 691.3k NOK (+62.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 90.0k NOK → 4.11m NOK (equity ratio 47.0% → 1818.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +56.2k NOK → +37.5k NOK (op. margin 13.2% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +56.0k NOK → +15.9k NOK (net margin 13.2% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.1k NOK → 35.6k NOK (-71.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 264.6k NOK → 322.1k NOK (+21.7% YoY). Calculated