FirmaIQ
Org.nr 983 019 978 2022 → 2023 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2023 vs 2022

Stronger earnings, cash halved-plus

approved 2024-06-04; registry 2024-06-27; journal 2024 554834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHAVE APARTMENTS AS. Revenue 2.83m NOK → 2.89m NOK (+2.2%). Net result +49.4k NOK → +5.37m NOK. Equity -551.3k NOK → -183.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.83m NOK 2.89m NOK
+2.2%
Operating result
+60.2k NOK +369.2k NOK
+512.9%
Net result
+49.4k NOK +5.37m NOK
+10771.6%
Equity
-551.3k NOK -183.2k NOK
+66.8%
Cash
693.6k NOK 87.4k NOK
-87.4%
Total assets
5.03m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.83m NOK to 2.89m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.2k NOK → +369.2k NOK (op. margin 2.1% → 12.8%). Calculated

  • ↑

    Net result improved

    Net result +49.4k NOK → +5.37m NOK (net margin 1.7% → 185.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -551.3k NOK → -183.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.86m NOK → 1.60m NOK (66% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 693.6k NOK → 87.4k NOK (-87.4% YoY). Calculated