Org.nr 921 021 593 2022 → 2023 Year-over-year analysis

AKERSHUS MASKINSENTER AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, slipped into loss

approved 2024-05-27; registry 2024-06-03; journal 2024 474054

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS MASKINSENTER AS. Revenue 3.74m NOK → 2.32m NOK (-37.9%). Net result +747.1k NOK → -853.2k NOK. Equity 1.34m NOK → 4.48m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS MASKINSENTER AS.

Scorecard

Revenue
3.74m NOK 2.32m NOK
-37.9%
Operating result
+72.1k NOK -888.2k NOK
-1331.5%
Net result
+747.1k NOK -853.2k NOK
-214.2%
Equity
1.34m NOK 4.48m NOK
+235.3%
Cash
71.8k NOK 45.6k NOK
-36.6%
Total assets
5.10m NOK 4.18m NOK
-18.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 4.48m NOK (equity ratio 26.2% → 107.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.74m NOK to 2.32m NOK (-37.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.1k NOK → -888.2k NOK (op. margin 1.9% → -38.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 747.1k NOK profit to a loss of 853.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 71.8k NOK → 45.6k NOK (-36.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.56× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact