FirmaIQ
Org.nr 914 094 399 2021 → 2022 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, slipped into loss

approved 2023-06-20; registry 2023-06-27; journal 2023 511810

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS MILJØ AS. Revenue 28.41m NOK → 24.01m NOK (-15.5%). Net result +785.0k NOK → -885.3k NOK. Equity 9.52m NOK → 8.63m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.

At a glance

Scorecard

Revenue
28.41m NOK 24.01m NOK
-15.5%
Operating result
+1.43m NOK -1.06m NOK
-174.2%
Net result
+785.0k NOK -885.3k NOK
-212.8%
Equity
9.52m NOK 8.63m NOK
-9.3%
Cash
5.91m NOK 5.13m NOK
-13.2%
Total assets
16.10m NOK 17.96m NOK
+11.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 12.49m NOK → 12.01m NOK (44% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.41m NOK to 24.01m NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.43m NOK → -1.06m NOK (op. margin 5.0% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 785.0k NOK profit to a loss of 885.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.52m NOK → 8.63m NOK (equity ratio 59.1% → 48.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.91m NOK → 5.13m NOK (-13.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.5k NOK → 32.4k NOK. Reported fact