FirmaIQ
Org.nr 925 037 699 2022 → 2023 Year-over-year analysis

AKERA NORGE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-03; registry 2024-04-06; journal 2024 347137

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERA NORGE AS. Revenue 1.31m NOK → 1.32m NOK (+0.7%). Net result +161.9k NOK → +88.1k NOK. Equity 221.2k NOK → 309.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERA NORGE AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.32m NOK
+0.7%
Operating result
+202.7k NOK +110.8k NOK
-45.3%
Net result
+161.9k NOK +88.1k NOK
-45.6%
Equity
221.2k NOK 309.3k NOK
+39.8%
Cash
266.2k NOK 359.3k NOK
+35.0%
Total assets
386.6k NOK 524.6k NOK
+35.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.32m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 221.2k NOK → 309.3k NOK (equity ratio 57.2% → 59.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.2k NOK → 359.3k NOK (+35.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.95m NOK → 2 NOK (302% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +202.7k NOK → +110.8k NOK (op. margin 15.5% → 8.4%). Calculated

  • ↓

    Net result weakened

    Net result +161.9k NOK → +88.1k NOK (net margin 12.4% → 6.7%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.05. Reported fact