AKERSHUS EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, weaker earnings
approved 2024-04-24; registry 2024-06-11; journal 2024 449759
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS EIENDOM AS. Revenue 157.66m NOK → 116.06m NOK (-26.4%). Net result +28.63m NOK → +16.21m NOK. Equity 13.02m NOK → 10.68m NOK.
On the constructive side: payroll decreased. 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 EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 55.25m NOK → 52.88m NOK (35% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 157.66m NOK to 116.06m NOK (-26.4% YoY). Calculated
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↓
Operating result weakened
Operating result +36.13m NOK → +18.79m NOK (op. margin 22.9% → 16.2%). Calculated
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↓
Net result weakened
Net result +28.63m NOK → +16.21m NOK (net margin 18.2% → 14.0%). Calculated
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↓
Equity eroded
Book equity 13.02m NOK → 10.68m NOK (equity ratio 9.4% → 9.2%). Calculated
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↓
Cash fell
Bank deposits 65.15m NOK → 56.54m NOK (-13.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 40 → 37.4. Reported fact