AKERSHUS LANDSKAP AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, returned to profit, cash halved-plus
approved 2023-03-21; registry 2023-04-15; journal 2023 352926
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS LANDSKAP AS. Revenue 4.10m NOK → 3.53m NOK (-13.8%). Net result -50.3k NOK → +441.4k NOK. Equity 1.10m NOK → 1.55m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS LANDSKAP AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -64.0k NOK → +569.2k NOK (op. margin -1.6% → 16.1%). Calculated
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Turned profitable
Net result flipped from a loss of 50.3k NOK to a profit of 441.4k NOK. Calculated
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Equity strengthened
Book equity 1.10m NOK → 1.55m NOK (equity ratio 86.8% → 64.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.10m NOK to 3.53m NOK (-13.8% YoY). Calculated
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Cash fell
Bank deposits 802.1k NOK → 7 010 NOK (-99.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 5.45× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 1.26m NOK → 1.44m NOK (31% → 41% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.42m NOK → 993.5k NOK (-58.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact