AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, weaker earnings
approved 2024-04-02; registry 2024-04-15; journal 2024 351206
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 7.42m NOK → 6.55m NOK (-11.7%). Net result +662.4k NOK → +352.6k NOK. Equity 1.13m NOK → 1.49m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG & HÅNDTVERKSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1 139 NOK → +561.9k NOK (op. margin 0.0% → 8.6%). Calculated
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↑
Equity strengthened
Book equity 1.13m NOK → 1.49m NOK (equity ratio 35.2% → 54.5%). Calculated
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↑
Cash rose
Bank deposits 389.2k NOK → 1.10m NOK (+182.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.42m NOK to 6.55m NOK (-11.7% YoY). Calculated
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↓
Net result weakened
Net result +662.4k NOK → +352.6k NOK (net margin 8.9% → 5.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.46m NOK → 1.64m NOK (20% → 25% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.21m NOK → 3.59m NOK (-14.7% YoY). Calculated