FirmaIQ
Org.nr 992 183 640 2021 → 2022 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-17; registry 2023-06-06; journal 2023 426684

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 11.30m NOK → 11.32m NOK (+0.1%). Net result +2.28m NOK → +2.28m NOK. Equity 1.67m NOK → 1.74m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
11.30m NOK 11.32m NOK
+0.1%
Operating result
+2.92m NOK +2.93m NOK
+0.3%
Net result
+2.28m NOK +2.28m NOK
-0.1%
Equity
1.67m NOK 1.74m NOK
+4.5%
Cash
1.58m NOK 2.57m NOK
+62.9%
Total assets
7.36m NOK 10.00m NOK
+35.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.30m NOK to 11.32m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.92m NOK → +2.93m NOK (op. margin 25.8% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 1.74m NOK (equity ratio 22.6% → 17.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 2.57m NOK (+62.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.69m NOK → 3.06m NOK (24% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.98m NOK → 4.53m NOK (-9.2% YoY). Calculated