Org.nr 999 068 243 2022 → 2023 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2023 vs 2022

Shrank 24% on revenue, weaker earnings

approved 2024-05-29; registry 2024-06-01; journal 2024 463425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 2.78m NOK → 2.12m NOK (-23.8%). Net result +416.3k NOK → +241.9k NOK. Equity 12.51m NOK → 355.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
2.78m NOK 2.12m NOK
-23.8%
Operating result
+536.5k NOK +311.3k NOK
-42.0%
Net result
+416.3k NOK +241.9k NOK
-41.9%
Equity
12.51m NOK 355.4k NOK
-97.2%
Cash
691.7k NOK 511.1k NOK
-26.1%
Total assets
1.50m NOK 1.02m NOK
-32.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.78m NOK to 2.12m NOK (-23.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +536.5k NOK → +311.3k NOK (op. margin 19.3% → 14.7%). Calculated

  • ↓

    Net result weakened

    Net result +416.3k NOK → +241.9k NOK (net margin 15.0% → 11.4%). Calculated

  • ↓

    Equity eroded

    Book equity 12.51m NOK → 355.4k NOK (equity ratio 831.7% → 35.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 691.7k NOK → 511.1k NOK (-26.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.2k NOK → 1 115 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 3. Reported fact