Org.nr 998 645 476 2021 → 2022 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2022 vs 2021

Shrank 58% on revenue, slipped into loss, cash halved-plus

approved 2023-05-27; registry 2023-06-01; journal 2023 451914

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 878.9k NOK → 368.3k NOK (-58.1%). Net result +123.2k NOK → -125.4k NOK. Equity 20.2k NOK → -105.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENTREPRENØR HOLDING AS.

Scorecard

Revenue
878.9k NOK 368.3k NOK
-58.1%
Operating result
+123.2k NOK -125.2k NOK
-201.6%
Net result
+123.2k NOK -125.4k NOK
-201.7%
Equity
20.2k NOK -105.1k NOK
-620.1%
Cash
13.9k NOK 38 NOK
-99.7%
Total assets
134.5k NOK 73.3k NOK
-45.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 878.9k NOK to 368.3k NOK (-58.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +123.2k NOK → -125.2k NOK (op. margin 14.0% → -34.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 123.2k NOK profit to a loss of 125.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 20.2k NOK → -105.1k NOK (equity ratio 15.0% → -143.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.9k NOK → 38 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -143.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 274.9k NOK → 102.7k NOK (-62.6% YoY). Calculated