Org.nr 922 114 722 2021 → 2022 Year-over-year analysis

AKERSVEIEN HOLDING AS: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

approved 2023-02-28; registry 2023-06-08; journal 2023 473348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSVEIEN HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +455.1k NOK → -248.6k NOK. Equity 2.31m NOK → 2.06m NOK.

On the constructive side: current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSVEIEN HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-3 227 NOK -8 214 NOK
-154.5%
Net result
+455.1k NOK -248.6k NOK
-154.6%
Equity
2.31m NOK 2.06m NOK
-10.7%
Cash
128.2k NOK 63.4k NOK
-50.5%
Total assets
20.80m NOK 21.21m NOK
+2.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 16.50×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3 227 NOK → -8 214 NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 455.1k NOK profit to a loss of 248.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.31m NOK → 2.06m NOK (equity ratio 11.1% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 128.2k NOK → 63.4k NOK (-50.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 5 000 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 15.64m NOK → 16.62m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.01. Reported fact