FirmaIQ
Org.nr 982 912 369 2022 → 2023 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-06-25; registry 2024-07-06; journal 2024 590348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 16.05m NOK → 17.34m NOK (+8.0%). Net result +1.69m NOK → +1.88m NOK. Equity 3.42m NOK → 2.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
16.05m NOK 17.34m NOK
+8.0%
Operating result
+2.15m NOK +2.45m NOK
+14.0%
Net result
+1.69m NOK +1.88m NOK
+11.6%
Equity
3.42m NOK 2.80m NOK
-18.1%
Cash
3.34m NOK 4.46m NOK
+33.6%
Total assets
7.55m NOK 8.07m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.05m NOK to 17.34m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.15m NOK → +2.45m NOK (op. margin 13.4% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +1.69m NOK → +1.88m NOK (net margin 10.5% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.34m NOK → 4.46m NOK (+33.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.67m NOK → 3.58m NOK (23% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.42m NOK → 2.80m NOK (equity ratio 45.3% → 34.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.45m NOK → 7.03m NOK (+9.0% YoY). Calculated