Org.nr 918 765 794 2021 → 2022 Year-over-year analysis

AKERSHUS FIBEROPTIKK AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-30; registry 2023-07-29; journal 2023 663575

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS FIBEROPTIKK AS. Revenue 4.47m NOK → 4.65m NOK (+3.9%). Net result -1.48m NOK → -398.3k NOK. Equity 11.26m NOK → -142.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS FIBEROPTIKK AS.

Scorecard

Revenue
4.47m NOK 4.65m NOK
+3.9%
Operating result
-1.48m NOK -398.3k NOK
+73.1%
Net result
-1.48m NOK -398.3k NOK
+73.0%
Equity
11.26m NOK -142.8k NOK
-101.3%
Cash
548.3k NOK 655.7k NOK
+19.6%
Total assets
2.51m NOK 2.14m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.47m NOK to 4.65m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.48m NOK → -398.3k NOK (op. margin -33.1% → -8.6%). Calculated

  • ↑

    Net result improved

    Net result -1.48m NOK → -398.3k NOK (net margin -33.0% → -8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 548.3k NOK → 655.7k NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.26m NOK → -142.8k NOK (equity ratio 448.7% → -6.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 809.9k NOK → 855.1k NOK (+5.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6. Reported fact