AKERSHUS BYGG AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, weaker earnings
registry 2024-07-29; journal 2024 683854
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGG AS. Revenue 3.96m NOK → 3.01m NOK (-24.1%). Net result +57.6k NOK → +8 228 NOK. Equity 5.15m NOK → 159.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.00m NOK → 1.83m NOK (50% → 61% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.96m NOK to 3.01m NOK (-24.1% YoY). Calculated
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↓
Operating result weakened
Operating result +60.0k NOK → +13.4k NOK (op. margin 1.5% → 0.4%). Calculated
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↓
Net result weakened
Net result +57.6k NOK → +8 228 NOK (net margin 1.5% → 0.3%). Calculated
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↓
Equity eroded
Book equity 5.15m NOK → 159.1k NOK (equity ratio 682.3% → 26.7%). Calculated
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↓
Cash fell
Bank deposits 182.1k NOK → 163.0k NOK (-10.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.14m NOK → 649.7k NOK (-42.9% YoY). Calculated