FirmaIQ
Org.nr 976 527 569 2021 → 2022 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, stronger earnings

approved 2023-04-28; registry 2023-05-16; journal 2023 386510

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS ELEKTRO AS. Revenue 42.87m NOK → 63.22m NOK (+47.5%). Net result +4.97m NOK → +7.20m NOK. Equity 4.56m NOK → 6.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS ELEKTRO AS.

At a glance

Scorecard

Revenue
42.87m NOK 63.22m NOK
+47.5%
Operating result
+6.42m NOK +9.24m NOK
+43.9%
Net result
+4.97m NOK +7.20m NOK
+44.9%
Equity
4.56m NOK 6.11m NOK
+34.0%
Cash
6.84m NOK 5.99m NOK
-12.3%
Total assets
24.22m NOK 19.07m NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.87m NOK to 63.22m NOK (+47.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.42m NOK → +9.24m NOK (op. margin 15.0% → 14.6%). Calculated

  • ↑

    Net result improved

    Net result +4.97m NOK → +7.20m NOK (net margin 11.6% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.56m NOK → 6.11m NOK (equity ratio 18.8% → 32.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.84m NOK → 5.99m NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.27m NOK → 22.21m NOK (40% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.99m NOK → 26.73m NOK (+78.3% YoY). Calculated