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Org.nr 976 527 569 2022 → 2023 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2023 vs 2022

Shrank 41% on revenue, slipped into loss

approved 2024-03-15; registry 2024-03-23; journal 2024 333197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS ELEKTRO AS. Revenue 63.22m NOK → 37.57m NOK (-40.6%). Net result +7.20m NOK → -1.38m NOK. Equity 6.11m NOK → 4.73m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
63.22m NOK 37.57m NOK
-40.6%
Operating result
+9.24m NOK -1.89m NOK
-120.5%
Net result
+7.20m NOK -1.38m NOK
-119.2%
Equity
6.11m NOK 4.73m NOK
-22.7%
Cash
5.99m NOK 5.02m NOK
-16.2%
Total assets
19.07m NOK 13.70m NOK
-28.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.22m NOK to 37.57m NOK (-40.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.24m NOK → -1.89m NOK (op. margin 14.6% → -5.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7.20m NOK profit to a loss of 1.38m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.11m NOK → 4.73m NOK (equity ratio 32.1% → 34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.99m NOK → 5.02m NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.73m NOK → 12.75m NOK (-52.3% YoY). Calculated