Org.nr 922 576 351 2021 → 2022 Year-over-year analysis

AKERSHUSGRUPPEN TOPCO AS: årsregnskap 2022 vs 2021

Shrank 96% on revenue, stronger earnings

approved 2023-05-12; registry 2023-07-22; journal 2023 593085

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUSGRUPPEN TOPCO AS. Revenue 54.2k NOK → 2 236 NOK (-95.9%). Net result -77.3k NOK → -39.1k NOK. Equity 14.14bn NOK → 14.16bn NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
54.2k NOK 2 236 NOK
-95.9%
Operating result
-99.1k NOK -177.9k NOK
-79.5%
Net result
-77.3k NOK -39.1k NOK
+49.4%
Equity
14.14bn NOK 14.16bn NOK
+0.1%
Cash
141.1k NOK 965.4k NOK
+584.1%
Total assets
151.18m NOK 156.32m NOK
+3.4%

What improved

  • ↑

    Net result improved

    Net result -77.3k NOK → -39.1k NOK (net margin -142.6% → -1750.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.14bn NOK → 14.16bn NOK (equity ratio 9353.4% → 9056.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 141.1k NOK → 965.4k NOK (+584.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 8.02×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 141.00m NOK → 156.26m NOK (+15.26m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.2k NOK to 2 236 NOK (-95.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -99.1k NOK → -177.9k NOK (op. margin -182.8% → -7957.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 77.71m NOK → 2.15bn NOK (143323% → 95940250% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 52.53m NOK → 102.57m NOK (+95.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 151.0k NOK → 153.17m NOK. Reported fact