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Org.nr 996 674 851 2021 → 2022 Year-over-year analysis

AKERSHUS GRUNNBORING AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-02-16; registry 2023-02-23; journal 2023 309874

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS GRUNNBORING AS. Revenue 14.68m NOK → 14.99m NOK (+2.1%). Net result +4.21m NOK → +3.58m NOK. Equity 4.38m NOK → 4.55m NOK.

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

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

At a glance

Scorecard

Revenue
14.68m NOK 14.99m NOK
+2.1%
Operating result
+5.47m NOK +4.69m NOK
-14.3%
Net result
+4.21m NOK +3.58m NOK
-15.0%
Equity
4.38m NOK 4.55m NOK
+4.0%
Cash
6.47m NOK 5.95m NOK
-8.1%
Total assets
14.58m NOK 16.43m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.68m NOK to 14.99m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.38m NOK → 4.55m NOK (equity ratio 30.0% → 27.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.47m NOK → +4.69m NOK (op. margin 37.3% → 31.3%). Calculated

  • ↓

    Net result weakened

    Net result +4.21m NOK → +3.58m NOK (net margin 28.7% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.47m NOK → 5.95m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.21m NOK → 4.30m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.92m NOK → 2.32m NOK (+20.6% YoY). Calculated