AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2023 vs 2022
Grew 59% on revenue, slipped into loss
approved 2024-06-19; registry 2024-06-24; journal 2024 537305
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS AUTO BILVERKSTED AS. Revenue 3.40m NOK → 5.41m NOK (+59.2%). Net result +26.7k NOK → -5 785 NOK. Equity 127.3k NOK → -4 970 NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.40m NOK to 5.41m NOK (+59.2% YoY). Calculated
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Operating result improved
Operating result +22.3k NOK → +50.1k NOK (op. margin 0.7% → 0.9%). Calculated
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Cash rose
Bank deposits 5 636 NOK → 69.2k NOK (+1127.2% YoY). Calculated
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Payroll decreased
Salary cost 441.8k NOK → 0 NOK (13% → 0% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 26.7k NOK profit to a loss of 5 785 NOK. Calculated
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Equity eroded
Book equity 127.3k NOK → -4 970 NOK (equity ratio 5.1% → -0.1%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 1.23m NOK → 2.65m NOK (+115.6% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact