Org.nr 878 670 892 2022 → 2023 Year-over-year analysis

AKERSBORG AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, stronger earnings, cash halved-plus

approved 2024-06-20; registry 2024-07-09; journal 2024 601163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSBORG AS. Revenue 18.37m NOK → 21.99m NOK (+19.7%). Net result -7.08m NOK → -1.71m NOK. Equity 31.86m NOK → 29.34m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKERSBORG AS.

Scorecard

Revenue
18.37m NOK 21.99m NOK
+19.7%
Operating result
-172.2k NOK +112.7k NOK
+165.5%
Net result
-7.08m NOK -1.71m NOK
+75.8%
Equity
31.86m NOK 29.34m NOK
-7.9%
Cash
19.01m NOK 3.68m NOK
-80.6%
Total assets
258.87m NOK 255.32m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.37m NOK to 21.99m NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -172.2k NOK → +112.7k NOK (op. margin -0.9% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result -7.08m NOK → -1.71m NOK (net margin -38.6% → -7.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 31.86m NOK → 29.34m NOK (equity ratio 12.3% → 11.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.01m NOK → 3.68m NOK (-80.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (19.01m NOK → 3.68m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 10.11m NOK → 41.33m NOK. Reported fact