FirmaIQ
Org.nr 948 474 689 2021 → 2022 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings

approved 2023-04-22; registry 2023-05-06; journal 2023 369529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 164.23m NOK → 197.43m NOK (+20.2%). Net result +365.5k NOK → +696.9k NOK. Equity 3.73m NOK → 4.33m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
164.23m NOK 197.43m NOK
+20.2%
Operating result
+454.8k NOK +898.0k NOK
+97.4%
Net result
+365.5k NOK +696.9k NOK
+90.7%
Equity
3.73m NOK 4.33m NOK
+16.2%
Cash
2.73m NOK 3.38m NOK
+23.5%
Total assets
15.98m NOK 16.45m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 164.23m NOK to 197.43m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +454.8k NOK → +898.0k NOK (op. margin 0.3% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result +365.5k NOK → +696.9k NOK (net margin 0.2% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.73m NOK → 4.33m NOK (equity ratio 23.3% → 26.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.73m NOK → 3.38m NOK (+23.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.16bn NOK → 2.19bn NOK (+1.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact