FirmaIQ
Org.nr 988 101 044 2022 → 2023 Year-over-year analysis

AKER BYGGSYSTEM AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, weaker earnings

approved 2024-05-20; registry 2024-05-23; journal 2024 432201

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BYGGSYSTEM AS. Revenue 423.4k NOK → 383.9k NOK (-9.3%). Net result +77.5k NOK → +55.5k NOK. Equity 107.0k NOK → 112.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER BYGGSYSTEM AS.

At a glance

Scorecard

Revenue
423.4k NOK 383.9k NOK
-9.3%
Operating result
+100.3k NOK +68.1k NOK
-32.1%
Net result
+77.5k NOK +55.5k NOK
-28.5%
Equity
107.0k NOK 112.5k NOK
+5.1%
Cash
224.7k NOK 176.3k NOK
-21.5%
Total assets
239.0k NOK 201.4k NOK
-15.7%

What improved

  • ↑

    Equity strengthened

    Book equity 107.0k NOK → 112.5k NOK (equity ratio 44.8% → 55.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 423.4k NOK to 383.9k NOK (-9.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.3k NOK → +68.1k NOK (op. margin 23.7% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +77.5k NOK → +55.5k NOK (net margin 18.3% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 224.7k NOK → 176.3k NOK (-21.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 298.3k NOK → 285.6k NOK (-4.3% YoY). Calculated