Org.nr 851 654 062 2021 → 2022 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-08-16; journal 2023 693464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS ØKONOMI AS. Revenue 3.70m NOK → 3.65m NOK (-1.4%). Net result +371.0k NOK → +825.9k NOK. Equity 1.75m NOK → 1.33m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
3.70m NOK 3.65m NOK
-1.4%
Operating result
+1.76m NOK +1.09m NOK
-38.1%
Net result
+371.0k NOK +825.9k NOK
+122.6%
Equity
1.75m NOK 1.33m NOK
-24.2%
Cash
575.1k NOK 193.1k NOK
-66.4%
Total assets
2.81m NOK 2.26m NOK
-19.6%

What improved

  • ↑

    Net result improved

    Net result +371.0k NOK → +825.9k NOK (net margin 10.0% → 22.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.65m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.76m NOK → +1.09m NOK (op. margin 47.5% → 29.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.75m NOK → 1.33m NOK (equity ratio 62.2% → 58.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 575.1k NOK → 193.1k NOK (-66.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 1.41m NOK (29% → 39% of revenue). Calculated