FirmaIQ
Org.nr 975 964 469 2021 → 2022 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-14; registry 2023-06-26; journal 2023 507113

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS EIENDOMSERVICE AS. Revenue 233.8k NOK → 227.2k NOK (-2.8%). Net result +18.84m NOK → -68.1k NOK. Equity 23.98m NOK → 23.92m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.

At a glance

Scorecard

Revenue
233.8k NOK 227.2k NOK
-2.8%
Operating result
-1.25m NOK -294.0k NOK
+76.4%
Net result
+18.84m NOK -68.1k NOK
-100.4%
Equity
23.98m NOK 23.92m NOK
-0.3%
Cash
15.27m NOK 10.22m NOK
-33.1%
Total assets
24.06m NOK 24.24m NOK
+0.8%

What improved

  • ↑

    Operating result improved

    Operating result -1.25m NOK → -294.0k NOK (op. margin -532.4% → -129.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 233.8k NOK to 227.2k NOK (-2.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.84m NOK profit to a loss of 68.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.98m NOK → 23.92m NOK (equity ratio 99.7% → 98.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.27m NOK → 10.22m NOK (-33.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 33.5k NOK (0% → 15% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 2.62m NOK. Reported fact