AKERSHUS KJØLESERVICE AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-05-16; registry 2023-06-05; journal 2023 423063
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS KJØLESERVICE AS. Revenue 42.54m NOK → 42.03m NOK (-1.2%). Net result +3.83m NOK → +4.18m NOK. Equity 25.59m NOK → 26.78m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KJØLESERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +5.31m NOK → +5.92m NOK (op. margin 12.5% → 14.1%). Calculated
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↑
Net result improved
Net result +3.83m NOK → +4.18m NOK (net margin 9.0% → 10.0%). Calculated
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↑
Equity strengthened
Book equity 25.59m NOK → 26.78m NOK (equity ratio 63.2% → 55.2%). Calculated
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↑
Cash rose
Bank deposits 2.62m NOK → 2.70m NOK (+2.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.70m NOK → 5.35m NOK (13% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 42.54m NOK to 42.03m NOK (-1.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 28.53m NOK → 26.54m NOK (-7.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 NOK → 1.00m NOK. Reported fact