Org.nr 915 619 436 2022 → 2023 Year-over-year analysis

AKERSGATEN 73 B-E AS: årsregnskap 2023 vs 2022

Grew 48% on revenue, stronger earnings

approved 2024-04-23; registry 2024-05-23; journal 2024 376769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATEN 73 B-E AS. Revenue 3.94m NOK → 5.83m NOK (+47.9%). Net result +1.76m NOK → +3.16m NOK. Equity 100.0k NOK → 100.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSGATEN 73 B-E AS.

Scorecard

Revenue
3.94m NOK 5.83m NOK
+47.9%
Operating result
+149.5k NOK +4.17m NOK
+2689.2%
Net result
+1.76m NOK +3.16m NOK
+79.6%
Equity
100.0k NOK 100.0k NOK
0.0%
Cash
34.6k NOK 54.0k NOK
+56.2%
Total assets
4.16m NOK 5.35m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.94m NOK to 5.83m NOK (+47.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.5k NOK → +4.17m NOK (op. margin 3.8% → 71.6%). Calculated

  • ↑

    Net result improved

    Net result +1.76m NOK → +3.16m NOK (net margin 44.7% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.6k NOK → 54.0k NOK (+56.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.88× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation