FirmaIQ
Org.nr 993 342 505 2022 → 2023 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2023 vs 2022

Shrank 45% on revenue

approved 2024-06-28; registry 2024-07-04; journal 2024 576287

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 3.94m NOK → 2.17m NOK (-45.0%). Net result +131.9k NOK → +125.3k NOK. Equity 1.27m NOK → 1.24m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.

At a glance

Scorecard

Revenue
3.94m NOK 2.17m NOK
-45.0%
Operating result
+193.4k NOK +169.0k NOK
-12.6%
Net result
+131.9k NOK +125.3k NOK
-5.0%
Equity
1.27m NOK 1.24m NOK
-2.2%
Cash
258.1k NOK 357.1k NOK
+38.4%
Total assets
1.94m NOK 1.89m NOK
-2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 258.1k NOK → 357.1k NOK (+38.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.40m NOK → 1.43m NOK (61% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.94m NOK to 2.17m NOK (-45.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +193.4k NOK → +169.0k NOK (op. margin 4.9% → 7.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.24m NOK (equity ratio 65.3% → 65.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 776.5k NOK → 132.1k NOK (-83.0% YoY). Calculated