Org.nr 912 383 490 2022 → 2023 Year-over-year analysis

AKER BRYGGE UTEAREAL AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-03-22; registry 2024-04-06; journal 2024 342385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BRYGGE UTEAREAL AS. Revenue 23.00m NOK → 23.45m NOK (+2.0%). Net result +10.31m NOK → +7.43m NOK. Equity 281.54m NOK → 111.60m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKER BRYGGE UTEAREAL AS.

Scorecard

Revenue
23.00m NOK 23.45m NOK
+2.0%
Operating result
+9.75m NOK +8.91m NOK
-8.6%
Net result
+10.31m NOK +7.43m NOK
-28.0%
Equity
281.54m NOK 111.60m NOK
-60.4%
Total assets
321.15m NOK 153.73m NOK
-52.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.00m NOK to 23.45m NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.75m NOK → +8.91m NOK (op. margin 42.4% → 38.0%). Calculated

  • ↓

    Net result weakened

    Net result +10.31m NOK → +7.43m NOK (net margin 44.8% → 31.7%). Calculated

  • ↓

    Equity eroded

    Book equity 281.54m NOK → 111.60m NOK (equity ratio 87.7% → 72.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 8.87× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 281.54m NOK → 111.60m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 72.4k NOK → -3 770 NOK (-105.2% YoY). Calculated