Org.nr 920 827 853 2021 → 2022 Year-over-year analysis

AKERSHUS TAXI AS: årsregnskap 2022 vs 2021

Shrank 60% on revenue, weaker earnings, cash halved-plus

approved 2023-06-23; registry 2023-06-29; journal 2023 538910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS TAXI AS. Revenue 525.9k NOK → 212.8k NOK (-59.5%). Net result -16.7k NOK → -36.3k NOK. Equity 215.1k NOK → 178.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
525.9k NOK 212.8k NOK
-59.5%
Operating result
-16.2k NOK -34.8k NOK
-114.6%
Net result
-16.7k NOK -36.3k NOK
-117.7%
Equity
215.1k NOK 178.8k NOK
-16.9%
Cash
157.3k NOK 61.5k NOK
-60.9%
Total assets
281.2k NOK 188.2k NOK
-33.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 297.0k NOK → 91.4k NOK (56% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 525.9k NOK to 212.8k NOK (-59.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -16.2k NOK → -34.8k NOK (op. margin -3.1% → -16.3%). Calculated

  • ↓

    Net result weakened

    Net result -16.7k NOK → -36.3k NOK (net margin -3.2% → -17.0%). Calculated

  • ↓

    Equity eroded

    Book equity 215.1k NOK → 178.8k NOK (equity ratio 76.5% → 95.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 157.3k NOK → 61.5k NOK (-60.9% YoY). Calculated