FirmaIQ
Org.nr 839 766 602 2021 → 2022 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, stronger earnings

approved 2023-03-07; registry 2023-05-23; journal 2023 396739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS RENHOLD AS. Revenue 30.24m NOK → 28.17m NOK (-6.8%). Net result +981.8k NOK → +1.34m NOK. Equity 3.82m NOK → 3.97m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Scorecard

Revenue
30.24m NOK 28.17m NOK
-6.8%
Operating result
+513.3k NOK +1.70m NOK
+232.0%
Net result
+981.8k NOK +1.34m NOK
+36.9%
Equity
3.82m NOK 3.97m NOK
+3.8%
Cash
10.37m NOK 8.66m NOK
-16.5%
Total assets
13.25m NOK 11.43m NOK
-13.8%

What improved

  • ↑

    Operating result improved

    Operating result +513.3k NOK → +1.70m NOK (op. margin 1.7% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +981.8k NOK → +1.34m NOK (net margin 3.2% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 3.97m NOK (equity ratio 28.8% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 21.96m NOK → 19.74m NOK (73% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.24m NOK to 28.17m NOK (-6.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 10.37m NOK → 8.66m NOK (-16.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.48m NOK → 3.15m NOK (+27.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 39 → 34. Reported fact