FirmaIQ
Org.nr 982 022 568 2022 → 2023 Year-over-year analysis

AKERGREN AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-05-17; registry 2024-06-25; journal 2024 524363

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERGREN AS. Revenue 2.92m NOK → 3.12m NOK (+6.9%). Net result +1.64m NOK → +1.82m NOK. Equity 11.03m NOK → 10.85m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERGREN AS.

At a glance

Scorecard

Revenue
2.92m NOK 3.12m NOK
+6.9%
Operating result
+2.08m NOK +2.26m NOK
+8.7%
Net result
+1.64m NOK +1.82m NOK
+10.8%
Equity
11.03m NOK 10.85m NOK
-1.7%
Cash
687.1k NOK 970.0k NOK
+41.2%
Total assets
13.49m NOK 13.38m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 3.12m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.08m NOK → +2.26m NOK (op. margin 71.3% → 72.5%). Calculated

  • ↑

    Net result improved

    Net result +1.64m NOK → +1.82m NOK (net margin 56.1% → 58.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 687.1k NOK → 970.0k NOK (+41.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.03m NOK → 10.85m NOK (equity ratio 81.8% → 81.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.66m NOK → 8.66m NOK — check capital reduction, conversion, or reclassification. Interpretation