AKERSHUS CAR SENTER AS: årsregnskap 2023 vs 2022
Shrank 53% on revenue, slipped into loss
approved 2024-07-02; registry 2024-07-09; journal 2024 600537
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS CAR SENTER AS. Revenue 21.68m NOK → 10.18m NOK (-53.1%). Net result +264.1k NOK → -1.00m NOK. Equity 332.9k NOK → -1.03m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS CAR SENTER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1 914 NOK → 21.3k NOK (+1011.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 920.5k NOK → 754.7k NOK (4% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 21.68m NOK to 10.18m NOK (-53.1% YoY). Calculated
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↓
Operating result weakened
Operating result +559.8k NOK → -814.8k NOK (op. margin 2.6% → -8.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 264.1k NOK profit to a loss of 1.00m NOK. Calculated
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↓
Equity eroded
Book equity 332.9k NOK → -1.03m NOK (equity ratio 9.7% → -107.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -107.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 19.45m NOK → 9.73m NOK (-50.0% YoY). Calculated