FirmaIQ
Org.nr 988 419 796 2022 → 2023 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-02-07; registry 2024-03-11; journal 2024 323716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSELVA ATRIUM AS. Revenue 52.25m NOK → 50.60m NOK (-3.2%). Net result +6.91m NOK → +3.78m NOK. Equity 38.90m NOK → 41.21m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
52.25m NOK 50.60m NOK
-3.2%
Operating result
+23.10m NOK +22.06m NOK
-4.5%
Net result
+6.91m NOK +3.78m NOK
-45.2%
Equity
38.90m NOK 41.21m NOK
+5.9%
Total assets
390.17m NOK 412.57m NOK
+5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 38.90m NOK → 41.21m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.25m NOK to 50.60m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +23.10m NOK → +22.06m NOK (op. margin 44.2% → 43.6%). Calculated

  • ↓

    Net result weakened

    Net result +6.91m NOK → +3.78m NOK (net margin 13.2% → 7.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.21× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated