FirmaIQ
Org.nr 922 332 010 2022 → 2023 Year-over-year analysis

AKERHAUGEN FRUKT AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-07-31; registry 2024-08-03; journal 2024 713342

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERHAUGEN FRUKT AS. Revenue 2.84m NOK → 2.90m NOK (+2.0%). Net result -388.6k NOK → +202.3k NOK. Equity -469.9k NOK → -267.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERHAUGEN FRUKT AS.

At a glance

Scorecard

Revenue
2.84m NOK 2.90m NOK
+2.0%
Operating result
-257.0k NOK +403.8k NOK
+257.1%
Net result
-388.6k NOK +202.3k NOK
+152.1%
Equity
-469.9k NOK -267.6k NOK
+43.1%
Cash
404.9k NOK 726.0k NOK
+79.3%
Total assets
2.59m NOK 2.49m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 2.90m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -257.0k NOK → +403.8k NOK (op. margin -9.0% → 13.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 388.6k NOK to a profit of 202.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -469.9k NOK → -267.6k NOK (equity ratio -18.1% → -10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 404.9k NOK → 726.0k NOK (+79.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 442.9k NOK → 702.6k NOK (+58.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact