Org.nr 921 636 296 2021 → 2022 Year-over-year analysis

AKERSHUSGRUPPEN AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, slipped into loss

approved 2023-05-11; registry 2023-07-19; journal 2023 591486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUSGRUPPEN AS. Revenue 16.51m NOK → 20.15m NOK (+22.1%). Net result +3.88m NOK → -2.15m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN AS.

Scorecard

Revenue
16.51m NOK 20.15m NOK
+22.1%
Operating result
+2.24m NOK +1.14m NOK
-49.2%
Net result
+3.88m NOK -2.15m NOK
-155.5%
Equity
n/m 12.65m NOK
—
Cash
4.11m NOK 30.81m NOK
+648.7%
Total assets
76.76m NOK 117.65m NOK
+53.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.51m NOK to 20.15m NOK (+22.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.11m NOK → 30.81m NOK (+648.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.24m NOK → +1.14m NOK (op. margin 13.6% → 5.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.88m NOK profit to a loss of 2.15m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.82m NOK → 13.39m NOK (59% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.34m NOK → 33.03m NOK. Reported fact