FirmaIQ
Org.nr 921 111 347 2022 → 2023 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, weaker earnings

approved 2024-05-31; registry 2024-06-17; journal 2024 486229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATA 18 AS. Revenue 26.76m NOK → 28.85m NOK (+7.8%). Net result +8.16m NOK → +5.85m NOK. Equity -26.12m NOK → -20.26m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
26.76m NOK 28.85m NOK
+7.8%
Operating result
+21.99m NOK +21.20m NOK
-3.6%
Net result
+8.16m NOK +5.85m NOK
-28.2%
Equity
-26.12m NOK -20.26m NOK
+22.4%
Cash
5.81m NOK 15.54m NOK
+167.5%
Total assets
192.82m NOK 197.98m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.76m NOK to 28.85m NOK (+7.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -26.12m NOK → -20.26m NOK (equity ratio -13.5% → -10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.81m NOK → 15.54m NOK (+167.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.87m NOK → 6 NOK (26% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +21.99m NOK → +21.20m NOK (op. margin 82.2% → 73.5%). Calculated

  • ↓

    Net result weakened

    Net result +8.16m NOK → +5.85m NOK (net margin 30.5% → 20.3%). Calculated