Org.nr 930 022 411 2022 → 2023 Year-over-year analysis

AKERHAUGEN TRANSPORT AS: årsregnskap 2023 vs 2022

Grew 170% on revenue, stronger earnings

approved 2024-04-19; registry 2024-04-27; journal 2024 378359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERHAUGEN TRANSPORT AS. Revenue 304.3k NOK → 820.3k NOK (+169.6%). Net result +45.9k NOK → +120.8k NOK. Equity 66.3k NOK → 87.1k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERHAUGEN TRANSPORT AS.

Scorecard

Revenue
304.3k NOK 820.3k NOK
+169.6%
Operating result
+61.2k NOK +179.1k NOK
+192.9%
Net result
+45.9k NOK +120.8k NOK
+163.5%
Equity
66.3k NOK 87.1k NOK
+31.4%
Cash
36.9k NOK 390.4k NOK
+957.3%
Total assets
513.9k NOK 183.4k NOK
-64.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 304.3k NOK to 820.3k NOK (+169.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.2k NOK → +179.1k NOK (op. margin 20.1% → 21.8%). Calculated

  • ↑

    Net result improved

    Net result +45.9k NOK → +120.8k NOK (net margin 15.1% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 66.3k NOK → 87.1k NOK (equity ratio 12.9% → 47.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.9k NOK → 390.4k NOK (+957.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 135 NOK → 1.09m NOK (1% → 133% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact