FirmaIQ
Org.nr 992 670 630 2022 → 2023 Year-over-year analysis

AKERSGATEN 1-5 AS: årsregnskap 2023 vs 2022

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

registry 2024-02-14; journal 2024 306269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATEN 1-5 AS. Revenue 11.19m NOK → 12.62m NOK (+12.8%). Net result +1.11m NOK → +1.53m NOK. Equity 483.7k NOK → 3.02m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.19m NOK 12.62m NOK
+12.8%
Operating result
+6.90m NOK +6.82m NOK
-1.2%
Net result
+1.11m NOK +1.53m NOK
+37.6%
Equity
483.7k NOK 3.02m NOK
+523.7%
Cash
1.68m NOK 794.7k NOK
-52.6%
Total assets
105.93m NOK 103.70m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.19m NOK to 12.62m NOK (+12.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.11m NOK → +1.53m NOK (net margin 10.0% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 483.7k NOK → 3.02m NOK (equity ratio 0.5% → 2.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.90m NOK → +6.82m NOK (op. margin 61.7% → 54.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.68m NOK → 794.7k NOK (-52.6% YoY). Calculated