AKERSHUS EIENDOMSERVICE AS: årsregnskap 2023 vs 2022
Shrank 30% on revenue, returned to profit
approved 2024-06-24; registry 2024-06-27; journal 2024 551238
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS EIENDOMSERVICE AS. Revenue 227.2k NOK → 158.0k NOK (-30.5%). Net result -68.1k NOK → +6.23m NOK. Equity 23.92m NOK → 24.15m NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 68.1k NOK to a profit of 6.23m NOK. Calculated
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↑
Equity strengthened
Book equity 23.92m NOK → 24.15m NOK (equity ratio 98.6% → 82.5%). Calculated
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↑
Cash rose
Bank deposits 10.22m NOK → 20.52m NOK (+100.8% YoY). Calculated
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Payroll decreased
Salary cost 33.5k NOK → 1 462 NOK (15% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 227.2k NOK to 158.0k NOK (-30.5% YoY). Calculated
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↓
Operating result weakened
Operating result -294.0k NOK → -1.61m NOK (op. margin -129.4% → -1021.4%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.62m NOK → 2 621 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact