FirmaIQ
Org.nr 994 288 768 2021 → 2022 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2022 vs 2021

Grew 25% on revenue, weaker earnings

approved 2023-02-22; registry 2023-02-25; journal 2023 311317

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS VASK AS. Revenue 18.91m NOK → 23.57m NOK (+24.7%). Net result +742.5k NOK → +314.3k NOK. Equity 1.22m NOK → 3.54m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS VASK AS.

At a glance

Scorecard

Revenue
18.91m NOK 23.57m NOK
+24.7%
Operating result
+60.7k NOK +3.16m NOK
+5103.7%
Net result
+742.5k NOK +314.3k NOK
-57.7%
Equity
1.22m NOK 3.54m NOK
+189.1%
Cash
827.8k NOK 3.94m NOK
+376.4%
Total assets
9.02m NOK 11.74m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.91m NOK to 23.57m NOK (+24.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.7k NOK → +3.16m NOK (op. margin 0.3% → 13.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 3.54m NOK (equity ratio 13.6% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 827.8k NOK → 3.94m NOK (+376.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +742.5k NOK → +314.3k NOK (net margin 3.9% → 1.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.70m NOK → 3.28m NOK (+21.7% YoY). Calculated