Org.nr 821 792 932 2022 → 2023 Year-over-year analysis

AKERHEIM EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, weaker earnings

approved 2024-04-16; registry 2024-05-04; journal 2024 394014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERHEIM EIENDOM AS. Revenue 132.0k NOK → 120.0k NOK (-9.1%). Net result -92.6k NOK → -244.7k NOK. Equity 529.6k NOK → 284.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERHEIM EIENDOM AS.

Scorecard

Revenue
132.0k NOK 120.0k NOK
-9.1%
Operating result
+36.2k NOK -34.9k NOK
-196.3%
Net result
-92.6k NOK -244.7k NOK
-164.4%
Equity
529.6k NOK 284.9k NOK
-46.2%
Cash
103.0k NOK 248.3k NOK
+141.1%
Total assets
7.89m NOK 16.07m NOK
+103.8%

What improved

  • ↑

    Cash rose

    Bank deposits 103.0k NOK → 248.3k NOK (+141.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 132.0k NOK to 120.0k NOK (-9.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +36.2k NOK → -34.9k NOK (op. margin 27.4% → -29.1%). Calculated

  • ↓

    Net result weakened

    Net result -92.6k NOK → -244.7k NOK (net margin -70.1% → -203.9%). Calculated

  • ↓

    Equity eroded

    Book equity 529.6k NOK → 284.9k NOK (equity ratio 6.7% → 1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation