AKERSHUS MOTOR AS: årsregnskap 2022 vs 2021
Grew 85% on revenue, returned to profit
approved 2023-07-13; registry 2023-08-15; journal 2023 686340
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS MOTOR AS. Revenue 7.69m NOK → 14.19m NOK (+84.5%). Net result -282.6k NOK → +492.7k NOK. Equity 1.63m NOK → 2.12m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS MOTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.69m NOK to 14.19m NOK (+84.5% YoY). Calculated
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Operating result improved
Operating result -343.8k NOK → +633.8k NOK (op. margin -4.5% → 4.5%). Calculated
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Turned profitable
Net result flipped from a loss of 282.6k NOK to a profit of 492.7k NOK. Calculated
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Equity strengthened
Book equity 1.63m NOK → 2.12m NOK (equity ratio 55.2% → 76.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 450.2k NOK → 339.2k NOK (-24.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 270.8k NOK → 320.6k NOK (4% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.22m NOK → 12.81m NOK (+77.5% YoY). Calculated