AKERSHUS LÅS OG SNEKKERSERVICE AS: årsregnskap 2022 vs 2021
Shrank 24% on revenue, stronger earnings, cash halved-plus
approved 2023-09-13; registry 2023-09-18; journal 2023 728830
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS LÅS OG SNEKKERSERVICE AS. Revenue 598.6k NOK → 457.3k NOK (-23.6%). Net result +91.5k NOK → +5.15m NOK. Equity -97.1k NOK → 57.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS LÅS OG SNEKKERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +150.6k NOK → +181.8k NOK (op. margin 25.2% → 39.8%). Calculated
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Net result improved
Net result +91.5k NOK → +5.15m NOK (net margin 15.3% → 1127.2%). Calculated
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↑
Equity strengthened
Book equity -97.1k NOK → 57.2k NOK (equity ratio -27.0% → 22.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 598.6k NOK to 457.3k NOK (-23.6% YoY). Calculated
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↓
Cash fell
Bank deposits 17.9k NOK → 5 347 NOK (-70.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5 NOK → 10.3k NOK (0% → 2% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 95.9k NOK → 41.5k NOK (-56.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact