Org.nr 916 814 119 2021 → 2022 Year-over-year analysis

AKERSPOSTEN MEDIA AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, weaker earnings, cash halved-plus

approved 2023-05-12; registry 2023-08-08; journal 2023 660126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSPOSTEN MEDIA AS. Revenue 2.45m NOK → 2.83m NOK (+15.4%). Net result -53.0k NOK → -948.1k NOK. Equity -11.0k NOK → 1.29m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSPOSTEN MEDIA AS.

Scorecard

Revenue
2.45m NOK 2.83m NOK
+15.4%
Operating result
-52.3k NOK -1.21m NOK
-2213.0%
Net result
-53.0k NOK -948.1k NOK
-1688.6%
Equity
-11.0k NOK 1.29m NOK
+11835.4%
Cash
257.1k NOK 8 NOK
-100.0%
Total assets
626.3k NOK 567.1k NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.83m NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -11.0k NOK → 1.29m NOK (equity ratio -1.8% → 226.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.33m NOK (+1.30m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -52.3k NOK → -1.21m NOK (op. margin -2.1% → -42.8%). Calculated

  • ↓

    Net result weakened

    Net result -53.0k NOK → -948.1k NOK (net margin -2.2% → -33.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 257.1k NOK → 8 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.32m NOK → 2.73m NOK (54% → 97% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 812.2k NOK → 260.9k NOK (-67.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact