AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue
approved 2024-07-31; registry 2024-08-10; journal 2024 722513
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS EIENDOMSDRIFT AS. Revenue 691.3k NOK → 558.6k NOK (-19.2%). Net result +15.9k NOK → +20.0k NOK. Equity 4.11m NOK → 125.9k NOK.
On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +15.9k NOK → +20.0k NOK (net margin 2.3% → 3.6%). Calculated
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Cash rose
Bank deposits 35.6k NOK → 142.8k NOK (+301.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 691.3k NOK to 558.6k NOK (-19.2% YoY). Calculated
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↓
Operating result weakened
Operating result +37.5k NOK → +26.0k NOK (op. margin 5.4% → 4.7%). Calculated
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↓
Equity eroded
Book equity 4.11m NOK → 125.9k NOK (equity ratio 1818.1% → 68.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 45.7k NOK (0% → 8% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 322.1k NOK → 289.0k NOK (-10.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact