FirmaIQ
Org.nr 983 208 460 2021 → 2022 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, weaker earnings

approved 2023-03-22; registry 2023-03-27; journal 2023 335660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS VVS AS. Revenue 5.26m NOK → 4.81m NOK (-8.5%). Net result +679.9k NOK → +399.9k NOK. Equity 2.03m NOK → 2.43m NOK.

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

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

At a glance

Scorecard

Revenue
5.26m NOK 4.81m NOK
-8.5%
Operating result
+871.2k NOK +513.4k NOK
-41.1%
Net result
+679.9k NOK +399.9k NOK
-41.2%
Equity
2.03m NOK 2.43m NOK
+19.7%
Cash
1.56m NOK 2.13m NOK
+36.7%
Total assets
2.62m NOK 3.11m NOK
+18.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.03m NOK → 2.43m NOK (equity ratio 77.3% → 78.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 2.13m NOK (+36.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.26m NOK to 4.81m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +871.2k NOK → +513.4k NOK (op. margin 16.6% → 10.7%). Calculated

  • ↓

    Net result weakened

    Net result +679.9k NOK → +399.9k NOK (net margin 12.9% → 8.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.81m NOK → 1.88m NOK (34% → 39% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.61m NOK → 1.54m NOK (-4.1% YoY). Calculated