AKERSHUS KONSULENT- OG UTLEIE SERVICE AS: årsregnskap 2022 vs 2021
Shrank 17% on revenue, slipped into loss
approved 2023-02-01; registry 2023-02-06; journal 2023 304396
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS. Revenue 155.7k NOK → 128.6k NOK (-17.4%). Net result +2 306 NOK → -1 484 NOK. Equity 38.2k NOK → 28.7k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 68.2k NOK → 71.7k NOK (+5.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 155.7k NOK to 128.6k NOK (-17.4% YoY). Calculated
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↓
Operating result weakened
Operating result +2 705 NOK → -1 924 NOK (op. margin 1.7% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 306 NOK profit to a loss of 1 484 NOK. Calculated
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↓
Equity eroded
Book equity 38.2k NOK → 28.7k NOK (equity ratio 48.1% → 34.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 34.2k NOK → 64.7k NOK (22% → 50% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 68.6k NOK → 55.2k NOK (-19.6% YoY). Calculated