FirmaIQ
Org.nr 947 340 204 2021 → 2022 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2022 vs 2021

Grew 21% on revenue, stronger earnings

approved 2023-03-10; registry 2023-06-07; journal 2023 434171

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for Akershus Traktor A/S. Revenue 1.00bn NOK → 1.21bn NOK (+21.4%). Net result +13.17m NOK → +17.95m NOK. Equity 96.32m NOK → 119.17m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Scorecard

Revenue
1.00bn NOK 1.21bn NOK
+21.4%
Operating result
+21.84m NOK +32.38m NOK
+48.3%
Net result
+13.17m NOK +17.95m NOK
+36.3%
Equity
96.32m NOK 119.17m NOK
+23.7%
Cash
4.44m NOK 5.42m NOK
+22.2%
Total assets
448.12m NOK 559.22m NOK
+24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00bn NOK to 1.21bn NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.84m NOK → +32.38m NOK (op. margin 2.2% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +13.17m NOK → +17.95m NOK (net margin 1.3% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 96.32m NOK → 119.17m NOK (equity ratio 21.5% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.44m NOK → 5.42m NOK (+22.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.10bn NOK → 8.13bn NOK (810% → 669% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 830.30m NOK → 998.31m NOK (+20.2% YoY). Calculated