FirmaIQ
Org.nr 927 472 333 2022 → 2023 Year-over-year analysis

AKERSELVAPSYKOLOGENE AS: årsregnskap 2023 vs 2022

Grew 9% on revenue

approved 2024-03-01; registry 2024-03-11; journal 2024 323386

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSELVAPSYKOLOGENE AS. Revenue 10.47m NOK → 11.41m NOK (+9.0%). Net result +1.74m NOK → +1.83m NOK. Equity 5.46m NOK → 2.29m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSELVAPSYKOLOGENE AS.

At a glance

Scorecard

Revenue
10.47m NOK 11.41m NOK
+9.0%
Operating result
+2.24m NOK +2.34m NOK
+4.5%
Net result
+1.74m NOK +1.83m NOK
+4.8%
Equity
5.46m NOK 2.29m NOK
-58.1%
Cash
2.76m NOK 3.05m NOK
+10.2%
Total assets
4.59m NOK 4.71m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.47m NOK to 11.41m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.24m NOK → +2.34m NOK (op. margin 21.3% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.76m NOK → 3.05m NOK (+10.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.46m NOK → 2.29m NOK (equity ratio 118.9% → 48.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.75m NOK → 7.42m NOK (64% → 65% of revenue). Calculated