FirmaIQ
Org.nr 982 899 737 2022 → 2023 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-28; registry 2024-07-04; journal 2024 572882

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS KJØLESERVICE AS. Revenue 42.03m NOK → 41.86m NOK (-0.4%). Net result +4.18m NOK → +4.01m NOK. Equity 26.78m NOK → 28.69m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
42.03m NOK 41.86m NOK
-0.4%
Operating result
+5.92m NOK +6.12m NOK
+3.5%
Net result
+4.18m NOK +4.01m NOK
-4.3%
Equity
26.78m NOK 28.69m NOK
+7.1%
Cash
2.70m NOK 4.03m NOK
+49.4%
Total assets
48.50m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +5.92m NOK → +6.12m NOK (op. margin 14.1% → 14.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.78m NOK → 28.69m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.70m NOK → 4.03m NOK (+49.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.03m NOK to 41.86m NOK (-0.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.35m NOK → 6.38m NOK (13% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.54m NOK → 24.53m NOK (-7.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 8. Reported fact