AKERSGATEN 30 AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, weaker earnings
approved 2024-06-28; registry 2024-07-08; journal 2024 593055
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSGATEN 30 AS. Revenue 10.31m NOK → 10.99m NOK (+6.6%). Net result +8.97m NOK → +4.77m NOK. Equity 46.35m NOK → 21.85m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.31m NOK to 10.99m NOK (+6.6% YoY). Calculated
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↑
Operating result improved
Operating result +7.57m NOK → +7.89m NOK (op. margin 73.4% → 71.8%). Calculated
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↑
Cash rose
Bank deposits 219.9k NOK → 4.79m NOK (+2079.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +8.97m NOK → +4.77m NOK (net margin 87.0% → 43.4%). Calculated
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↓
Equity eroded
Book equity 46.35m NOK → 21.85m NOK (equity ratio 47.4% → 32.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 239.5k NOK → 256.7k NOK (2% → 2% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 6.56m NOK → 5.20m NOK. Reported fact