AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2023 vs 2022
Shrank 18% on revenue, stronger earnings, cash halved-plus
approved 2024-04-09; registry 2024-05-04; journal 2024 393791
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.62m NOK → 1.33m NOK (-17.9%). Net result +357.3k NOK → +769.3k NOK. Equity -292.7k NOK → 476.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +357.4k NOK → +815.4k NOK (op. margin 22.1% → 61.4%). Calculated
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Net result improved
Net result +357.3k NOK → +769.3k NOK (net margin 22.1% → 57.9%). Calculated
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Equity strengthened
Book equity -292.7k NOK → 476.5k NOK (equity ratio -18.4% → 25.4%). Calculated
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Current ratio back above 1×
Current ratio 0.72× → 1.22×. Calculated
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Payroll decreased
Salary cost 500.6k NOK → 3 750 NOK (31% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.62m NOK to 1.33m NOK (-17.9% YoY). Calculated
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Cash fell
Bank deposits 996.5k NOK → 419.8k NOK (-57.9% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 156.3k NOK → 88.2k NOK (-43.5% YoY). Calculated