FirmaIQ
Org.nr 983 019 951 2022 → 2023 Year-over-year analysis

AKERSELVEN EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 13% on revenue, stronger earnings, cash halved-plus

approved 2024-06-04; registry 2024-07-01; journal 2024 554803

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSELVEN EIENDOM AS. Revenue 4.92m NOK → 4.28m NOK (-13.0%). Net result +1 134 NOK → +1.55m NOK. Equity 58.08m NOK → 58.04m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSELVEN EIENDOM AS.

At a glance

Scorecard

Revenue
4.92m NOK 4.28m NOK
-13.0%
Operating result
+468.8k NOK +2.00m NOK
+326.5%
Net result
+1 134 NOK +1.55m NOK
+136739.5%
Equity
58.08m NOK 58.04m NOK
-0.1%
Cash
1.29m NOK 223.4k NOK
-82.7%
Total assets
60.29m NOK 61.31m NOK
+1.7%

What improved

  • ↑

    Operating result improved

    Operating result +468.8k NOK → +2.00m NOK (op. margin 9.5% → 46.7%). Calculated

  • ↑

    Net result improved

    Net result +1 134 NOK → +1.55m NOK (net margin 0.0% → 36.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.92m NOK to 4.28m NOK (-13.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 58.08m NOK → 58.04m NOK (equity ratio 96.3% → 94.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.29m NOK → 223.4k NOK (-82.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.29m NOK → 223.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation