FirmaIQ
Org.nr 910 102 443 2022 → 2023 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-17; registry 2024-07-13; journal 2024 620630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERS AVIS GRORUDDALEN AS. Revenue 17.55m NOK → 17.49m NOK (-0.3%). Net result -1.32m NOK → -974.3k NOK. Equity 16.07m NOK → 15.10m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
17.55m NOK 17.49m NOK
-0.3%
Operating result
-1.44m NOK -1.35m NOK
+6.5%
Net result
-1.32m NOK -974.3k NOK
+26.2%
Equity
16.07m NOK 15.10m NOK
-6.1%
Cash
22.18m NOK 20.31m NOK
-8.4%
Total assets
n/m 23.82m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -1.44m NOK → -1.35m NOK (op. margin -8.2% → -7.7%). Calculated

  • ↑

    Net result improved

    Net result -1.32m NOK → -974.3k NOK (net margin -7.5% → -5.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.68m NOK → 7.65m NOK (44% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.55m NOK to 17.49m NOK (-0.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 16.07m NOK → 15.10m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 22.18m NOK → 20.31m NOK (-8.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8.63m NOK → 8.87m NOK (+2.7% YoY). Calculated