Org.nr 920 777 996 2022 → 2023 Year-over-year analysis

AKERSHUS KONSULENT- OG UTLEIE SERVICE AS: årsregnskap 2023 vs 2022

Grew 96% on revenue

approved 2024-04-02; registry 2024-04-04; journal 2024 345289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS. Revenue 128.6k NOK → 252.1k NOK (+96.1%). Net result -1 484 NOK → -2 837 NOK. Equity 28.7k NOK → 25.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS.

Scorecard

Revenue
128.6k NOK 252.1k NOK
+96.1%
Operating result
-1 924 NOK -3 637 NOK
-89.0%
Net result
-1 484 NOK -2 837 NOK
-91.2%
Equity
28.7k NOK 25.9k NOK
-9.9%
Cash
71.7k NOK 111.4k NOK
+55.4%
Total assets
82.9k NOK 119.1k NOK
+43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.6k NOK to 252.1k NOK (+96.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 71.7k NOK → 111.4k NOK (+55.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 924 NOK → -3 637 NOK (op. margin -1.5% → -1.4%). Calculated

  • ↓

    Net result weakened

    Net result -1 484 NOK → -2 837 NOK (net margin -1.2% → -1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 28.7k NOK → 25.9k NOK (equity ratio 34.6% → 21.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.2k NOK → 135.9k NOK (+146.4% YoY). Calculated