Org.nr 979 512 058 2021 → 2022 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue

approved 2023-06-30; registry 2023-07-11; journal 2023 571181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSVEIEN 19 AS. Revenue 1.84m NOK → 1.74m NOK (-5.3%). Net result +435.2k NOK → +414.7k NOK. Equity -180.9k NOK → 233.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.84m NOK 1.74m NOK
-5.3%
Operating result
+574.2k NOK +580.8k NOK
+1.2%
Net result
+435.2k NOK +414.7k NOK
-4.7%
Equity
-180.9k NOK 233.8k NOK
+229.2%
Cash
101.5k NOK 138.8k NOK
+36.7%
Total assets
3.61m NOK 3.64m NOK
+0.8%

What improved

  • ↑

    Operating result improved

    Operating result +574.2k NOK → +580.8k NOK (op. margin 31.2% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -180.9k NOK → 233.8k NOK (equity ratio -5.0% → 6.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.5k NOK → 138.8k NOK (+36.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 2.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 1.74m NOK (-5.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 312.5k NOK → 318.8k NOK (17% → 18% of revenue). Calculated