AKERSHUS UTEMILJØ AS: årsregnskap 2022 vs 2021
Shrank 11% on revenue, slipped into loss, cash halved-plus
approved 2023-07-12; registry 2023-08-16; journal 2023 687553
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS UTEMILJØ AS. Revenue 15.94m NOK → 14.23m NOK (-10.7%). Net result +159.2k NOK → -2.26m NOK. Equity 1.29m NOK → -969.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.41m NOK → 2.09m NOK (15% → 15% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.94m NOK to 14.23m NOK (-10.7% YoY). Calculated
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↓
Operating result weakened
Operating result +198.0k NOK → -2.25m NOK (op. margin 1.2% → -15.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 159.2k NOK profit to a loss of 2.26m NOK. Calculated
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↓
Equity eroded
Book equity 1.29m NOK → -969.2k NOK (equity ratio 18.0% → -24.4%). Calculated
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↓
Cash fell
Bank deposits 2.84m NOK → 1.42m NOK (-50.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -24.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 678.0k NOK → 529.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact