Org.nr 923 029 079 2022 → 2023 Year-over-year analysis

AKERSHUS KONSULTING AS: årsregnskap 2023 vs 2022

Grew 32% on revenue, weaker earnings

approved 2024-04-06; registry 2024-04-09; journal 2024 350322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS KONSULTING AS. Revenue 913.6k NOK → 1.21m NOK (+32.2%). Net result +335.5k NOK → +823 NOK. Equity -23.3k NOK → -12.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS KONSULTING AS.

Scorecard

Revenue
913.6k NOK 1.21m NOK
+32.2%
Operating result
+235.5k NOK +1 055 NOK
-99.6%
Net result
+335.5k NOK +823 NOK
-99.8%
Equity
-23.3k NOK -12.6k NOK
+46.1%
Cash
44.8k NOK 203.6k NOK
+354.0%
Total assets
107.8k NOK 206.8k NOK
+91.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 913.6k NOK to 1.21m NOK (+32.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -23.3k NOK → -12.6k NOK (equity ratio -21.6% → -6.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.8k NOK → 203.6k NOK (+354.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +235.5k NOK → +1 055 NOK (op. margin 25.8% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +335.5k NOK → +823 NOK (net margin 36.7% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.92m NOK (0% → 242% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 145.7k NOK (None YoY). Calculated