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Org.nr 989 770 349 2022 → 2023 Year-over-year analysis

AKERSGATA 16 AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, returned to profit

approved 2024-03-04; registry 2024-05-04; journal 2024 360596

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATA 16 AS. Revenue 15.39m NOK → 16.32m NOK (+6.0%). Net result -1.77m NOK → +3.86m NOK. Equity 28.63m NOK → 24.53m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSGATA 16 AS.

At a glance

Scorecard

Revenue
15.39m NOK 16.32m NOK
+6.0%
Operating result
+656.4k NOK +8.92m NOK
+1259.0%
Net result
-1.77m NOK +3.86m NOK
+317.9%
Equity
28.63m NOK 24.53m NOK
-14.3%
Cash
821.1k NOK n/m
—
Total assets
124.46m NOK 127.25m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.39m NOK to 16.32m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +656.4k NOK → +8.92m NOK (op. margin 4.3% → 54.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.77m NOK to a profit of 3.86m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 28.63m NOK → 24.53m NOK (equity ratio 23.0% → 19.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 28.63m NOK → 24.53m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.87m NOK → 712.7k NOK. Reported fact