FirmaIQ
Org.nr 951 449 644 2021 → 2022 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, slipped into loss

approved 2023-06-30; registry 2023-08-12; journal 2023 672490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS HANDELSSELSKAP AS. Revenue 938.4k NOK → 884.1k NOK (-5.8%). Net result +70.96m NOK → -14.85m NOK. Equity 149.97m NOK → 135.12m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
938.4k NOK 884.1k NOK
-5.8%
Operating result
-366.5k NOK -323.3k NOK
+11.8%
Net result
+70.96m NOK -14.85m NOK
-120.9%
Equity
149.97m NOK 135.12m NOK
-9.9%
Cash
8.49m NOK 31.88m NOK
+275.6%
Total assets
154.08m NOK 151.34m NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result -366.5k NOK → -323.3k NOK (op. margin -39.1% → -36.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.49m NOK → 31.88m NOK (+275.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 831.4k NOK → 563.1k NOK (89% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 938.4k NOK to 884.1k NOK (-5.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 70.96m NOK profit to a loss of 14.85m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 149.97m NOK → 135.12m NOK (equity ratio 97.3% → 89.3%). Calculated