Org.nr 922 622 450 2021 → 2022 Year-over-year analysis

AKERSHUS OG OSLO VED AS: årsregnskap 2022 vs 2021

Grew 53% on revenue, stronger earnings

registry 2023-05-13; journal 2023 400531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS OG OSLO VED AS. Revenue 2.51m NOK → 3.83m NOK (+52.6%). Net result -285.3k NOK → -149.5k NOK. Equity -445.7k NOK → -595.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG OSLO VED AS.

Scorecard

Revenue
2.51m NOK 3.83m NOK
+52.6%
Operating result
-286.1k NOK -139.7k NOK
+51.2%
Net result
-285.3k NOK -149.5k NOK
+47.6%
Equity
-445.7k NOK -595.2k NOK
-33.6%
Cash
314.9k NOK 349.0k NOK
+10.8%
Total assets
821.6k NOK 705.9k NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 3.83m NOK (+52.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -286.1k NOK → -139.7k NOK (op. margin -11.4% → -3.7%). Calculated

  • ↑

    Net result improved

    Net result -285.3k NOK → -149.5k NOK (net margin -11.4% → -3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 314.9k NOK → 349.0k NOK (+10.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -445.7k NOK → -595.2k NOK (equity ratio -54.2% → -84.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.72× → 0.31× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -84.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 889.3k NOK → 2.93m NOK (+229.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 200 NOK → 91.5k NOK. Reported fact