FirmaIQ
Org.nr 992 452 951 2022 → 2023 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-05-23; registry 2024-06-27; journal 2024 535984

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BRYGGE GRO AS. Revenue 36.74m NOK → 36.14m NOK (-1.6%). Net result +3.66m NOK → +2.31m NOK. Equity 1.93m NOK → 4.25m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
36.74m NOK 36.14m NOK
-1.6%
Operating result
+4.32m NOK +2.64m NOK
-39.1%
Net result
+3.66m NOK +2.31m NOK
-36.8%
Equity
1.93m NOK 4.25m NOK
+119.6%
Cash
16.58m NOK 1.99m NOK
-88.0%
Total assets
19.40m NOK 8.10m NOK
-58.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 4.25m NOK (equity ratio 10.0% → 52.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.87m NOK → 11.83m NOK (32% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.74m NOK to 36.14m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.32m NOK → +2.64m NOK (op. margin 11.8% → 7.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.66m NOK → +2.31m NOK (net margin 10.0% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.58m NOK → 1.99m NOK (-88.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.01m NOK → 11.19m NOK (+1.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (16.58m NOK → 1.99m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation