AKERSHUS BIL & BYGGMEGLER AS: årsregnskap 2023 vs 2022
Shrank 27% on revenue, stronger earnings, cash halved-plus
approved 2024-06-14; registry 2024-06-19; journal 2024 517743
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS BIL & BYGGMEGLER AS. Revenue 4.22m NOK → 3.08m NOK (-27.2%). Net result -355.3k NOK → -162.5k NOK. Equity 55.9k NOK → -106.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BIL & BYGGMEGLER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -346.6k NOK → -154.0k NOK (op. margin -8.2% → -5.0%). Calculated
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Net result improved
Net result -355.3k NOK → -162.5k NOK (net margin -8.4% → -5.3%). Calculated
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Payroll decreased
Salary cost 3.67m NOK → 3.49m NOK (87% → 113% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.22m NOK to 3.08m NOK (-27.2% YoY). Calculated
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↓
Equity eroded
Book equity 55.9k NOK → -106.5k NOK (equity ratio 11.5% → -99.8%). Calculated
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↓
Cash fell
Bank deposits 132.0k NOK → 15.9k NOK (-87.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.18× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -99.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 2.88m NOK → 1.92m NOK (-33.2% YoY). Calculated