AKERSHUS TUNGBILSERVICE AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, stronger earnings
approved 2023-05-13; registry 2023-08-31; journal 2023 721705
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS TUNGBILSERVICE AS. Revenue 16.33m NOK → 20.52m NOK (+25.7%). Net result -1.74m NOK → -1.29m NOK. Equity 11.3k NOK → -1.28m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS TUNGBILSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 16.33m NOK to 20.52m NOK (+25.7% YoY). Calculated
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Operating result improved
Operating result -2.23m NOK → -1.58m NOK (op. margin -13.6% → -7.7%). Calculated
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Net result improved
Net result -1.74m NOK → -1.29m NOK (net margin -10.7% → -6.3%). Calculated
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Cash rose
Bank deposits 554.4k NOK → 736.7k NOK (+32.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.3k NOK → -1.28m NOK (equity ratio 0.2% → -18.5%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -18.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.64m NOK → 2.95m NOK (10% → 14% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.50m NOK → 13.90m NOK (+32.4% YoY). Calculated