AKERSHUS KJØKKENSENTER AS: årsregnskap 2023 vs 2022
Weaker earnings, cash halved-plus
registry 2024-07-24; journal 2024 665665
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS KJØKKENSENTER AS. Revenue 47.34m NOK → 47.73m NOK (+0.8%). Net result +826.4k NOK → +630.9k NOK. Equity 1.88m NOK → 1.85m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS KJØKKENSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 47.34m NOK to 47.73m NOK (+0.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.09m NOK → +613.6k NOK (op. margin 2.3% → 1.3%). Calculated
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↓
Net result weakened
Net result +826.4k NOK → +630.9k NOK (net margin 1.7% → 1.3%). Calculated
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↓
Equity eroded
Book equity 1.88m NOK → 1.85m NOK (equity ratio 21.0% → 10.7%). Calculated
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↓
Cash fell
Bank deposits 617.2k NOK → 224.9k NOK (-63.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.86m NOK → 1.20m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 36.92m NOK → 35.94m NOK (-2.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 9. Reported fact