FirmaIQ
Org.nr 996 674 851 2022 → 2023 Year-over-year analysis

AKERSHUS GRUNNBORING AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, weaker earnings

approved 2024-04-09; registry 2024-04-22; journal 2024 355842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS GRUNNBORING AS. Revenue 14.99m NOK → 14.01m NOK (-6.5%). Net result +3.58m NOK → +1.99m NOK. Equity 4.55m NOK → 4.75m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS GRUNNBORING AS.

At a glance

Scorecard

Revenue
14.99m NOK 14.01m NOK
-6.5%
Operating result
+4.69m NOK +2.81m NOK
-40.0%
Net result
+3.58m NOK +1.99m NOK
-44.3%
Equity
4.55m NOK 4.75m NOK
+4.2%
Cash
5.95m NOK 3.04m NOK
-49.0%
Total assets
16.43m NOK 13.13m NOK
-20.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.55m NOK → 4.75m NOK (equity ratio 27.7% → 36.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.99m NOK to 14.01m NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.69m NOK → +2.81m NOK (op. margin 31.3% → 20.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.58m NOK → +1.99m NOK (net margin 23.9% → 14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.95m NOK → 3.04m NOK (-49.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.30m NOK → 4.72m NOK (29% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.32m NOK → 2.22m NOK (-4.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact