Org.nr 999 068 243 2021 → 2022 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, weaker earnings

approved 2023-04-20; registry 2023-05-25; journal 2023 423752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 2.48m NOK → 2.78m NOK (+12.2%). Net result +12.47m NOK → +416.3k NOK. Equity 11.50m NOK → 12.51m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
2.48m NOK 2.78m NOK
+12.2%
Operating result
+556.5k NOK +536.5k NOK
-3.6%
Net result
+12.47m NOK +416.3k NOK
-96.7%
Equity
11.50m NOK 12.51m NOK
+8.8%
Cash
992.1k NOK 691.7k NOK
-30.3%
Total assets
621.3k NOK 1.50m NOK
+142.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.78m NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.50m NOK → 12.51m NOK (equity ratio 1850.4% → 831.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +556.5k NOK → +536.5k NOK (op. margin 22.5% → 19.3%). Calculated

  • ↓

    Net result weakened

    Net result +12.47m NOK → +416.3k NOK (net margin 503.1% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 992.1k NOK → 691.7k NOK (-30.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 495.6k NOK → 477.2k NOK (-3.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 276 NOK → 10.2k NOK. Reported fact