FirmaIQ
Org.nr 983 445 470 2022 → 2023 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2023 vs 2022

Shrank 77% on revenue, weaker earnings

approved 2024-08-31; registry 2024-09-11; journal 2024 745647

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS BOLIG OG SPARING AS. Revenue 6.37m NOK → 1.49m NOK (-76.6%). Net result +2.87m NOK → +97.2k NOK. Equity 8.10m NOK → 8.19m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.37m NOK 1.49m NOK
-76.6%
Operating result
+4.93m NOK +308.5k NOK
-93.7%
Net result
+2.87m NOK +97.2k NOK
-96.6%
Equity
8.10m NOK 8.19m NOK
+1.2%
Cash
8.78m NOK 5.99m NOK
-31.7%
Total assets
27.12m NOK 26.94m NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 8.10m NOK → 8.19m NOK (equity ratio 29.8% → 30.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 553.2k NOK (36% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.37m NOK to 1.49m NOK (-76.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.93m NOK → +308.5k NOK (op. margin 77.5% → 20.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.87m NOK → +97.2k NOK (net margin 45.1% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.78m NOK → 5.99m NOK (-31.7% YoY). Calculated