AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, weaker earnings
approved 2024-06-18; registry 2024-08-01; journal 2024 689485
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 368.3k NOK → 336.4k NOK (-8.6%). Net result -125.4k NOK → -183.2k NOK. Equity -105.1k NOK → -288.4k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS ENTREPRENØR HOLDING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -125.2k NOK → -109.9k NOK (op. margin -34.0% → -32.7%). Calculated
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Cash rose
Bank deposits 38 NOK → 1 560 NOK (+4005.3% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 368.3k NOK to 336.4k NOK (-8.6% YoY). Calculated
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Net result weakened
Net result -125.4k NOK → -183.2k NOK (net margin -34.0% → -54.5%). Calculated
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Equity eroded
Book equity -105.1k NOK → -288.4k NOK (equity ratio -143.4% → -3345.0%). Calculated
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COGS moved
COGS / varekostnad 102.7k NOK → 154.6k NOK (+50.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -3345.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact