Org.nr 870 968 922 2021 → 2022 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 43% on revenue, returned to profit

approved 2023-05-15; registry 2023-06-19; journal 2023 500213

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.13m NOK → 1.62m NOK (+43.1%). Net result -257.4k NOK → +357.3k NOK. Equity -650.1k NOK → -292.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

Scorecard

Revenue
1.13m NOK 1.62m NOK
+43.1%
Operating result
-257.4k NOK +357.4k NOK
+238.9%
Net result
-257.4k NOK +357.3k NOK
+238.8%
Equity
-650.1k NOK -292.7k NOK
+55.0%
Cash
331.3k NOK 996.5k NOK
+200.7%
Total assets
1.32m NOK 1.59m NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 1.62m NOK (+43.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -257.4k NOK → +357.4k NOK (op. margin -22.7% → 22.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 257.4k NOK to a profit of 357.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -650.1k NOK → -292.7k NOK (equity ratio -49.2% → -18.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 331.3k NOK → 996.5k NOK (+200.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 142.4k NOK → 156.3k NOK (+9.7% YoY). Calculated