AKERSHUS AUTO AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, weaker earnings
registry 2024-05-28; journal 2024 387737
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS AUTO AS. Revenue 92.14m NOK → 105.90m NOK (+14.9%). Net result +1.99m NOK → +566.0k NOK. Equity 8.07m NOK → 8.64m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 92.14m NOK to 105.90m NOK (+14.9% YoY). Calculated
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↑
Equity strengthened
Book equity 8.07m NOK → 8.64m NOK (equity ratio 23.5% → 19.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.11m NOK → +2.22m NOK (op. margin 3.4% → 2.1%). Calculated
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↓
Net result weakened
Net result +1.99m NOK → +566.0k NOK (net margin 2.2% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 558.2k NOK → 429.6k NOK (-23.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.52m NOK → 3.76m NOK (2% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 81.82m NOK → 93.49m NOK (+14.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5.05m NOK → 4.72m NOK. Reported fact