Org.nr 966 125 071 2021 → 2022 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, returned to profit

approved 2023-10-05; registry 2023-10-09; journal 2023 733398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS REKLAME TEAM AS. Revenue 44.65m NOK → 60.25m NOK (+34.9%). Net result -53.4k NOK → +103.8k NOK. Equity -1.32m NOK → 786.4k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS REKLAME TEAM AS.

Scorecard

Revenue
44.65m NOK 60.25m NOK
+34.9%
Operating result
+344.3k NOK +439.5k NOK
+27.6%
Net result
-53.4k NOK +103.8k NOK
+294.3%
Equity
-1.32m NOK 786.4k NOK
+159.7%
Cash
596.9k NOK 884.4k NOK
+48.2%
Total assets
12.54m NOK 15.94m NOK
+27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.65m NOK to 60.25m NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +344.3k NOK → +439.5k NOK (op. margin 0.8% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 53.4k NOK to a profit of 103.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.32m NOK → 786.4k NOK (equity ratio -10.5% → 4.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 596.9k NOK → 884.4k NOK (+48.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 732.0k NOK → 600.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 16.96m NOK → 19.68m NOK (38% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.73m NOK → 25.73m NOK (+37.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 272.7k NOK → 205.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 22 → 36. Reported fact