Org.nr 916 774 125 2022 → 2023 Year-over-year analysis

AKERSHUS LÅS OG SNEKKERSERVICE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-05-24; registry 2024-06-12; journal 2024 504035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS LÅS OG SNEKKERSERVICE AS. Revenue 457.3k NOK → -536 NOK (-100.1%). Net result +5.15m NOK → +4 NOK. Equity 57.2k NOK → 28.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS LÅS OG SNEKKERSERVICE AS.

Scorecard

Revenue
457.3k NOK -536 NOK
-100.1%
Operating result
+181.8k NOK -32.6k NOK
-117.9%
Net result
+5.15m NOK +4 NOK
-100.0%
Equity
57.2k NOK 28.6k NOK
-49.9%
Cash
5 347 NOK 2 780 NOK
-48.0%
Total assets
258.1k NOK 93.4k NOK
-63.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.3k NOK → -4 752 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 457.3k NOK to -536 NOK (-100.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +181.8k NOK → -32.6k NOK (op. margin 39.8% → 6086.0%). Calculated

  • ↓

    Net result weakened

    Net result +5.15m NOK → +4 NOK (net margin 1127.2% → -0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 57.2k NOK → 28.6k NOK (equity ratio 22.2% → 30.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 347 NOK → 2 780 NOK (-48.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 252.9k NOK → 90.6k NOK. Reported fact