FirmaIQ
Org.nr 961 109 515 2022 → 2023 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-20; registry 2024-05-22; journal 2024 427041

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER RØRLEGGERBEDRIFT AS. Revenue 4.06m NOK → 3.92m NOK (-3.6%). Net result +382.0k NOK → +100.7k NOK. Equity 1.63m NOK → 1.34m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.06m NOK 3.92m NOK
-3.6%
Operating result
+494.7k NOK +120.9k NOK
-75.6%
Net result
+382.0k NOK +100.7k NOK
-73.6%
Equity
1.63m NOK 1.34m NOK
-17.7%
Cash
2.04m NOK 1.29m NOK
-36.6%
Total assets
2.77m NOK 2.19m NOK
-20.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.06m NOK to 3.92m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +494.7k NOK → +120.9k NOK (op. margin 12.2% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +382.0k NOK → +100.7k NOK (net margin 9.4% → 2.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.63m NOK → 1.34m NOK (equity ratio 58.9% → 61.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 1.29m NOK (-36.6% YoY). Calculated