Org.nr 916 785 437 2021 → 2022 Year-over-year analysis

AKERVALLEY AS: årsregnskap 2022 vs 2021

Shrank 55% on revenue, slipped into loss

approved 2023-02-02; registry 2023-04-15; journal 2023 352480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERVALLEY AS. Revenue 311.6k NOK → 140.9k NOK (-54.8%). Net result +196.9k NOK → -911.9k NOK. Equity 145.1k NOK → -766.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
311.6k NOK 140.9k NOK
-54.8%
Operating result
+224.3k NOK -910.6k NOK
-506.1%
Net result
+196.9k NOK -911.9k NOK
-563.1%
Equity
145.1k NOK -766.8k NOK
-628.4%
Cash
29.8k NOK 25.5k NOK
-14.3%
Total assets
292.0k NOK 87.5k NOK
-70.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 311.6k NOK to 140.9k NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +224.3k NOK → -910.6k NOK (op. margin 72.0% → -646.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 196.9k NOK profit to a loss of 911.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 145.1k NOK → -766.8k NOK (equity ratio 49.7% → -876.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.8k NOK → 25.5k NOK (-14.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -876.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact