FirmaIQ
Org.nr 929 643 143 2022 → 2023 Year-over-year analysis

AKER RØRSERVICE AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, stronger earnings

registry 2024-07-20; journal 2024 653766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER RØRSERVICE AS. Revenue 634.7k NOK → 584.8k NOK (-7.9%). Net result +187.3k NOK → +340.5k NOK. Equity 217.3k NOK → 557.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
634.7k NOK 584.8k NOK
-7.9%
Operating result
+241.1k NOK +458.4k NOK
+90.1%
Net result
+187.3k NOK +340.5k NOK
+81.8%
Equity
217.3k NOK 557.8k NOK
+156.7%
Cash
363.7k NOK 998.0k NOK
+174.4%
Total assets
509.8k NOK 834.2k NOK
+63.6%

What improved

  • ↑

    Operating result improved

    Operating result +241.1k NOK → +458.4k NOK (op. margin 38.0% → 78.4%). Calculated

  • ↑

    Net result improved

    Net result +187.3k NOK → +340.5k NOK (net margin 29.5% → 58.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 217.3k NOK → 557.8k NOK (equity ratio 42.6% → 66.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 363.7k NOK → 998.0k NOK (+174.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 634.7k NOK to 584.8k NOK (-7.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 34.2k NOK → 899.8k NOK (+2527.5% YoY). Calculated