Org.nr 834 119 552 2022 → 2023 Year-over-year analysis

AKERSHUS AMTSTIDENDE AS: årsregnskap 2023 vs 2022

A steady year on the published lines

registry 2024-07-22; journal 2024 657088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS AMTSTIDENDE AS. Revenue 30.50m NOK → 31.34m NOK (+2.7%). Net result +4.23m NOK → +4.16m NOK. Equity 1.43m NOK → 1.74m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS AMTSTIDENDE AS.

Scorecard

Revenue
30.50m NOK 31.34m NOK
+2.7%
Operating result
+5.29m NOK +4.96m NOK
-6.2%
Net result
+4.23m NOK +4.16m NOK
-1.6%
Equity
1.43m NOK 1.74m NOK
+21.8%
Total assets
12.61m NOK 14.63m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.50m NOK to 31.34m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.43m NOK → 1.74m NOK (equity ratio 11.3% → 11.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.92m NOK → 10.27m NOK (36% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.29m NOK → +4.96m NOK (op. margin 17.3% → 15.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.60m NOK → 8.57m NOK (+12.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 772.3k NOK → 233.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12.2 → 11.2. Reported fact