Org.nr 921 021 593 2021 → 2022 Year-over-year analysis

AKERSHUS MASKINSENTER AS: årsregnskap 2022 vs 2021

Grew 100% on revenue, stronger earnings

approved 2023-06-20; registry 2023-07-17; journal 2023 623189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS MASKINSENTER AS. Revenue 1.86m NOK → 3.74m NOK (+100.3%). Net result +138.5k NOK → +747.1k NOK. Equity 590.0k NOK → 1.34m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS MASKINSENTER AS.

Scorecard

Revenue
1.86m NOK 3.74m NOK
+100.3%
Operating result
+242.8k NOK +72.1k NOK
-70.3%
Net result
+138.5k NOK +747.1k NOK
+439.6%
Equity
590.0k NOK 1.34m NOK
+126.6%
Cash
108.1k NOK 71.8k NOK
-33.5%
Total assets
3.26m NOK 5.10m NOK
+56.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.86m NOK to 3.74m NOK (+100.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +138.5k NOK → +747.1k NOK (net margin 7.4% → 20.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 590.0k NOK → 1.34m NOK (equity ratio 18.1% → 26.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.56×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +242.8k NOK → +72.1k NOK (op. margin 13.0% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 108.1k NOK → 71.8k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 272.6k NOK → 439.0k NOK (15% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 471.5k NOK → 218.9k NOK (-53.6% YoY). Calculated