FirmaIQ
Org.nr 951 449 644 2022 → 2023 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, stronger earnings

approved 2024-06-24; registry 2024-07-08; journal 2024 592171

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS HANDELSSELSKAP AS. Revenue 884.1k NOK → 970.4k NOK (+9.8%). Net result -14.85m NOK → -5.01m NOK. Equity 135.12m NOK → 130.12m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HANDELSSELSKAP AS.

At a glance

Scorecard

Revenue
884.1k NOK 970.4k NOK
+9.8%
Operating result
-323.3k NOK -285.8k NOK
+11.6%
Net result
-14.85m NOK -5.01m NOK
+66.3%
Equity
135.12m NOK 130.12m NOK
-3.7%
Cash
31.88m NOK 25.39m NOK
-20.4%
Total assets
151.34m NOK 143.57m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 884.1k NOK to 970.4k NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -323.3k NOK → -285.8k NOK (op. margin -36.6% → -29.4%). Calculated

  • ↑

    Net result improved

    Net result -14.85m NOK → -5.01m NOK (net margin -1679.7% → -516.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 135.12m NOK → 130.12m NOK (equity ratio 89.3% → 90.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.88m NOK → 25.39m NOK (-20.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 563.1k NOK → 634.2k NOK (64% → 65% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.98m NOK → 2.93m NOK. Reported fact