Org.nr 917 107 165 2022 → 2023 Year-over-year analysis

AKERSHUS BYGG- OG VEDLIKEHOLD AS: årsregnskap 2023 vs 2022

Grew 24% on revenue, returned to profit

approved 2024-02-14; registry 2024-02-17; journal 2024 307414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGG- OG VEDLIKEHOLD AS. Revenue 398.6k NOK → 493.8k NOK (+23.9%). Net result -39.6k NOK → +92.3k NOK. Equity -1 887 NOK → 90.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGG- OG VEDLIKEHOLD AS.

Scorecard

Revenue
398.6k NOK 493.8k NOK
+23.9%
Operating result
-35.1k NOK +49.3k NOK
+240.6%
Net result
-39.6k NOK +92.3k NOK
+333.4%
Equity
-1 887 NOK 90.5k NOK
+4893.5%
Cash
77.8k NOK 122.2k NOK
+57.1%
Total assets
325.4k NOK 409.5k NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 398.6k NOK to 493.8k NOK (+23.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.1k NOK → +49.3k NOK (op. margin -8.8% → 10.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.6k NOK to a profit of 92.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1 887 NOK → 90.5k NOK (equity ratio -0.6% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.8k NOK → 122.2k NOK (+57.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 293 NOK → 2 019 NOK. Reported fact