AKB EIENDOM AS: årsregnskap 2023 vs 2022
Grew 30% on revenue
approved 2024-04-25; registry 2024-05-04; journal 2024 390110
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKB EIENDOM AS. Revenue 441.8k NOK → 572.9k NOK (+29.7%). Net result -190.6k NOK → -211.1k NOK. Equity 2.63m NOK → 2.42m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKB EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 441.8k NOK to 572.9k NOK (+29.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -142.4k NOK → -234.5k NOK (op. margin -32.2% → -40.9%). Calculated
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↓
Net result weakened
Net result -190.6k NOK → -211.1k NOK (net margin -43.2% → -36.9%). Calculated
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↓
Equity eroded
Book equity 2.63m NOK → 2.42m NOK (equity ratio 96.7% → 94.7%). Calculated
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↓
Cash fell
Bank deposits 174.2k NOK → 149.9k NOK (-13.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 154 NOK → 283.6k NOK (0% → 50% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 12.7k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact