AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2023 vs 2022
Shrank 40% on revenue, returned to profit
approved 2024-05-17; registry 2024-05-23; journal 2024 430859
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGGENTREPRENØR AS. Revenue 4.69m NOK → 2.81m NOK (-40.0%). Net result -235.2k NOK → +224.7k NOK. Equity -2.72m NOK → -2.49m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGGENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -187.8k NOK → +234.1k NOK (op. margin -4.0% → 8.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 235.2k NOK to a profit of 224.7k NOK. Calculated
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↑
Equity strengthened
Book equity -2.72m NOK → -2.49m NOK (equity ratio -639.2% → -722.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.69m NOK to 2.81m NOK (-40.0% YoY). Calculated
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↓
Cash fell
Bank deposits 123.5k NOK → 91.4k NOK (-26.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -722.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.95m NOK → 1.05m NOK (-64.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact