FirmaIQ
Org.nr 924 861 800 2022 → 2023 Year-over-year analysis

AKERSBAKKEN 12 AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, slipped into loss

registry 2024-07-06; journal 2024 589248

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSBAKKEN 12 AS. Revenue 12.25m NOK → 13.91m NOK (+13.5%). Net result +5.70m NOK → -604.8k NOK. Equity 4.19bn NOK → 4.18bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSBAKKEN 12 AS.

At a glance

Scorecard

Revenue
12.25m NOK 13.91m NOK
+13.5%
Operating result
+8.21m NOK +1.15m NOK
-86.1%
Net result
+5.70m NOK -604.8k NOK
-110.6%
Equity
4.19bn NOK 4.18bn NOK
-0.2%
Cash
394.1k NOK 461.5k NOK
+17.1%
Total assets
253.39m NOK 242.37m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.25m NOK to 13.91m NOK (+13.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 394.1k NOK → 461.5k NOK (+17.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.21m NOK → +1.15m NOK (op. margin 67.0% → 8.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.70m NOK profit to a loss of 604.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.19bn NOK → 4.18bn NOK (equity ratio 1652.9% → 1724.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 188.23m NOK → 180.57m NOK — check capital reduction, conversion, or reclassification. Interpretation