Org.nr 918 720 235 2021 → 2022 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue, slipped into loss

approved 2023-05-04; registry 2023-06-05; journal 2023 461362

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS MONTASJESERVICE AS. Revenue 91.1k NOK → 74.4k NOK (-18.4%). Net result +34.4k NOK → -32.6k NOK. Equity 92.2k NOK → 59.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS MONTASJESERVICE AS.

Scorecard

Revenue
91.1k NOK 74.4k NOK
-18.4%
Operating result
+36.3k NOK -32.5k NOK
-189.6%
Net result
+34.4k NOK -32.6k NOK
-194.7%
Equity
92.2k NOK 59.6k NOK
-35.4%
Cash
94.6k NOK 62.8k NOK
-33.6%
Total assets
107.2k NOK 79.7k NOK
-25.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 91.1k NOK to 74.4k NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +36.3k NOK → -32.5k NOK (op. margin 39.8% → -43.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.4k NOK profit to a loss of 32.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 92.2k NOK → 59.6k NOK (equity ratio 86.0% → 74.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.6k NOK → 62.8k NOK (-33.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact