FirmaIQ
Org.nr 967 604 364 2021 → 2022 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings

approved 2023-03-06; registry 2023-04-18; journal 2023 357061

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS REVISJON AS. Revenue 21.39m NOK → 23.82m NOK (+11.3%). Net result +6.22m NOK → +613.3k NOK. Equity 804.4k NOK → 417.7k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
21.39m NOK 23.82m NOK
+11.3%
Operating result
+297.6k NOK +774.8k NOK
+160.3%
Net result
+6.22m NOK +613.3k NOK
-90.1%
Equity
804.4k NOK 417.7k NOK
-48.1%
Cash
8.94m NOK 15.97m NOK
+78.5%
Total assets
11.35m NOK 18.30m NOK
+61.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.39m NOK to 23.82m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +297.6k NOK → +774.8k NOK (op. margin 1.4% → 3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.94m NOK → 15.97m NOK (+78.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.22m NOK → +613.3k NOK (net margin 29.1% → 2.6%). Calculated

  • ↓

    Equity eroded

    Book equity 804.4k NOK → 417.7k NOK (equity ratio 7.1% → 2.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.45m NOK → 7.93m NOK (35% → 33% of revenue). Calculated