FirmaIQ
Org.nr 914 094 399 2022 → 2023 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2023 vs 2022

Grew 38% on revenue, returned to profit

approved 2024-06-13; registry 2024-07-02; journal 2024 556441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS MILJØ AS. Revenue 24.01m NOK → 33.23m NOK (+38.4%). Net result -885.3k NOK → +732.6k NOK. Equity 8.63m NOK → 12.37m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.

At a glance

Scorecard

Revenue
24.01m NOK 33.23m NOK
+38.4%
Operating result
-1.06m NOK +4.81m NOK
+552.3%
Net result
-885.3k NOK +732.6k NOK
+182.8%
Equity
8.63m NOK 12.37m NOK
+43.2%
Cash
5.13m NOK 10.73m NOK
+109.1%
Total assets
17.96m NOK 18.82m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.01m NOK to 33.23m NOK (+38.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.06m NOK → +4.81m NOK (op. margin -4.4% → 14.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 885.3k NOK to a profit of 732.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.63m NOK → 12.37m NOK (equity ratio 48.1% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.13m NOK → 10.73m NOK (+109.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.01m NOK → 13.82m NOK (50% → 42% of revenue). Calculated