AKERSHUS LANDSKAP AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, weaker earnings
approved 2024-03-22; registry 2024-05-04; journal 2024 391145
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS LANDSKAP AS. Revenue 3.53m NOK → 2.21m NOK (-37.5%). Net result +441.4k NOK → +139.5k NOK. Equity 1.55m NOK → 1.69m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS LANDSKAP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.55m NOK → 1.69m NOK (equity ratio 64.4% → 86.3%). Calculated
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↑
Cash rose
Bank deposits 7 010 NOK → 1.37m NOK (+19451.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.09× → 5.95×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.53m NOK to 2.21m NOK (-37.5% YoY). Calculated
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↓
Operating result weakened
Operating result +569.2k NOK → +182.7k NOK (op. margin 16.1% → 8.3%). Calculated
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↓
Net result weakened
Net result +441.4k NOK → +139.5k NOK (net margin 12.5% → 6.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.44m NOK → 2.85m NOK (41% → 129% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 993.5k NOK → 579.5k NOK (-41.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.4. Reported fact