FirmaIQ
Org.nr 933 134 490 2022 → 2023 Year-over-year analysis

AKERSGATEN 8 AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings, cash halved-plus

approved 2024-06-30; registry 2024-08-02; journal 2024 702543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSGATEN 8 AS. Revenue 14.26m NOK → 15.15m NOK (+6.3%). Net result +3.57m NOK → +2.82m NOK. Equity 26.36m NOK → 25.89m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSGATEN 8 AS.

At a glance

Scorecard

Revenue
14.26m NOK 15.15m NOK
+6.3%
Operating result
+8.06m NOK +9.24m NOK
+14.6%
Net result
+3.57m NOK +2.82m NOK
-20.9%
Equity
26.36m NOK 25.89m NOK
-1.8%
Cash
1.76m NOK 756.2k NOK
-57.0%
Total assets
207.38m NOK 200.27m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.26m NOK to 15.15m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.06m NOK → +9.24m NOK (op. margin 56.5% → 61.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.57m NOK → +2.82m NOK (net margin 25.0% → 18.6%). Calculated

  • ↓

    Equity eroded

    Book equity 26.36m NOK → 25.89m NOK (equity ratio 12.7% → 12.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.76m NOK → 756.2k NOK (-57.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.4k NOK → 118 NOK (-99.9% YoY). Calculated