Org.nr 918 765 794 2022 → 2023 Year-over-year analysis

AKERSHUS FIBEROPTIKK AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-03; journal 2024 709208

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS FIBEROPTIKK AS. Revenue 4.65m NOK → 2.71m NOK (-41.7%). Net result -398.3k NOK → -32.7k NOK. Equity -142.8k NOK → -175.6k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS FIBEROPTIKK AS.

Scorecard

Revenue
4.65m NOK 2.71m NOK
-41.7%
Operating result
-398.3k NOK -32.6k NOK
+91.8%
Net result
-398.3k NOK -32.7k NOK
+91.8%
Equity
-142.8k NOK -175.6k NOK
-22.9%
Cash
655.7k NOK 641.3k NOK
-2.2%
Total assets
2.14m NOK 1.24m NOK
-42.0%

What improved

  • ↑

    Operating result improved

    Operating result -398.3k NOK → -32.6k NOK (op. margin -8.6% → -1.2%). Calculated

  • ↑

    Net result improved

    Net result -398.3k NOK → -32.7k NOK (net margin -8.6% → -1.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.65m NOK to 2.71m NOK (-41.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -142.8k NOK → -175.6k NOK (equity ratio -6.7% → -14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 655.7k NOK → 641.3k NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 855.1k NOK → 381.1k NOK (-55.4% YoY). Calculated