FirmaIQ
Org.nr 989 594 400 2022 → 2023 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2024-04-17; registry 2024-05-25; journal 2024 378240

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS DEKK AS. Revenue 7.84m NOK → 8.52m NOK (+8.8%). Net result +424.5k NOK → +72.7k NOK. Equity 887.6k NOK → 960.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.

At a glance

Scorecard

Revenue
7.84m NOK 8.52m NOK
+8.8%
Operating result
+545.0k NOK +93.2k NOK
-82.9%
Net result
+424.5k NOK +72.7k NOK
-82.9%
Equity
887.6k NOK 960.3k NOK
+8.2%
Cash
886.9k NOK 235.5k NOK
-73.4%
Total assets
2.18m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.84m NOK to 8.52m NOK (+8.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 887.6k NOK → 960.3k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +545.0k NOK → +93.2k NOK (op. margin 7.0% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +424.5k NOK → +72.7k NOK (net margin 5.4% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 886.9k NOK → 235.5k NOK (-73.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.93m NOK → 4.22m NOK (+7.4% YoY). Calculated