Org.nr 992 060 573 2022 → 2023 Year-over-year analysis

AKERSGATA 11 AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue, weaker earnings, cash halved-plus

approved 2024-04-23; registry 2024-07-09; journal 2024 599252

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATA 11 AS. Revenue 3.15m NOK → 2.64m NOK (-16.1%). Net result +959.0k NOK → +351.0k NOK. Equity 13.12m NOK → 12.88m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSGATA 11 AS.

Scorecard

Revenue
3.15m NOK 2.64m NOK
-16.1%
Operating result
+1.82m NOK +1.22m NOK
-33.0%
Net result
+959.0k NOK +351.0k NOK
-63.4%
Equity
13.12m NOK 12.88m NOK
-1.8%
Cash
530.6k NOK 107.8k NOK
-79.7%
Total assets
28.70m NOK 25.43m NOK
-11.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.15m NOK to 2.64m NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.82m NOK → +1.22m NOK (op. margin 57.9% → 46.2%). Calculated

  • ↓

    Net result weakened

    Net result +959.0k NOK → +351.0k NOK (net margin 30.5% → 13.3%). Calculated

  • ↓

    Equity eroded

    Book equity 13.12m NOK → 12.88m NOK (equity ratio 45.7% → 50.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 530.6k NOK → 107.8k NOK (-79.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 13.12m NOK → 12.88m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 15.19m NOK → 13.20m NOK. Reported fact