Org.nr 997 843 045 2022 → 2023 Year-over-year analysis

AKERSHUS BYGG BRØDRE AS: årsregnskap 2023 vs 2022

Shrank 27% on revenue, slipped into loss, cash halved-plus

approved 2024-09-20; registry 2024-09-26; journal 2024 749961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGG BRØDRE AS. Revenue 15.84m NOK → 11.57m NOK (-27.0%). Net result +465.9k NOK → -45.1k NOK. Equity 551.4k NOK → 506.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.

Scorecard

Revenue
15.84m NOK 11.57m NOK
-27.0%
Operating result
+733.6k NOK +121.7k NOK
-83.4%
Net result
+465.9k NOK -45.1k NOK
-109.7%
Equity
551.4k NOK 506.3k NOK
-8.2%
Cash
860.5k NOK 380.9k NOK
-55.7%
Total assets
1.79m NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.84m NOK to 11.57m NOK (-27.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +733.6k NOK → +121.7k NOK (op. margin 4.6% → 1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 465.9k NOK profit to a loss of 45.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 551.4k NOK → 506.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 860.5k NOK → 380.9k NOK (-55.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.74m NOK → 3.91m NOK (-49.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 15.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 13. Reported fact