Org.nr 974 988 550 2022 → 2023 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2024-07-10; registry 2024-07-16; journal 2024 634337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 2.15m NOK → 2 153 NOK (-99.9%). Net result -15.3k NOK → -177.6k NOK. Equity 318.9k NOK → 141.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

Scorecard

Revenue
2.15m NOK 2 153 NOK
-99.9%
Operating result
+22.2k NOK -230.9k NOK
-1141.5%
Net result
-15.3k NOK -177.6k NOK
-1061.8%
Equity
318.9k NOK 141.3k NOK
-55.7%
Cash
95.8k NOK 25.8k NOK
-73.0%
Total assets
2.69m NOK 2.67m NOK
-0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 2 153 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.2k NOK → -230.9k NOK (op. margin 1.0% → -10724.2%). Calculated

  • ↓

    Net result weakened

    Net result -15.3k NOK → -177.6k NOK (net margin -0.7% → -8248.0%). Calculated

  • ↓

    Equity eroded

    Book equity 318.9k NOK → 141.3k NOK (equity ratio 11.8% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.8k NOK → 25.8k NOK (-73.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0.5. Reported fact