FirmaIQ
Org.nr 991 492 259 2022 → 2023 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2023 vs 2022

Shrank 26% on revenue, weaker earnings

approved 2024-04-24; registry 2024-06-10; journal 2024 450710

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS EIENDOM HOLDING AS. Revenue 157.66m NOK → 116.06m NOK (-26.4%). Net result +31.20m NOK → +18.35m NOK. Equity 30.60m NOK → 32.95m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
157.66m NOK 116.06m NOK
-26.4%
Operating result
-64.6k NOK -67.5k NOK
-4.5%
Net result
+31.20m NOK +18.35m NOK
-41.2%
Equity
30.60m NOK 32.95m NOK
+7.7%
Cash
1.97m NOK 2.04m NOK
+3.5%
Total assets
67.40m NOK 68.36m NOK
+1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 30.60m NOK → 32.95m NOK (equity ratio 45.4% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.97m NOK → 2.04m NOK (+3.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 55.25m NOK → 52.88m NOK (35% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 157.66m NOK to 116.06m NOK (-26.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -64.6k NOK → -67.5k NOK (op. margin -0.0% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +31.20m NOK → +18.35m NOK (net margin 19.8% → 15.8%). Calculated