AKERSHUS MONTASJESERVICE AS: årsregnskap 2023 vs 2022
Shrank 89% on revenue, cash halved-plus
approved 2024-05-27; registry 2024-05-29; journal 2024 453236
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS MONTASJESERVICE AS. Revenue 74.4k NOK → 8 352 NOK (-88.8%). Net result -32.6k NOK → -25.0k NOK. Equity 59.6k NOK → 34.6k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -32.6k NOK → -25.0k NOK (net margin -43.9% → -299.8%). Calculated
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↑
Payroll decreased
Salary cost 25.1k NOK → 3 772 NOK (34% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 74.4k NOK to 8 352 NOK (-88.8% YoY). Calculated
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↓
Operating result weakened
Operating result -32.5k NOK → -41.3k NOK (op. margin -43.7% → -494.4%). Calculated
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↓
Equity eroded
Book equity 59.6k NOK → 34.6k NOK (equity ratio 74.8% → 92.2%). Calculated
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↓
Cash fell
Bank deposits 62.8k NOK → 14.4k NOK (-77.1% YoY). Calculated