Org.nr 989 186 213 2022 → 2023 Year-over-year analysis

AKERSHUS MURFORRETNING AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings, cash halved-plus

approved 2024-06-06; registry 2024-07-01; journal 2024 554285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS MURFORRETNING AS. Revenue 67.77m NOK → 62.18m NOK (-8.2%). Net result +4.69m NOK → +1.03m NOK. Equity 2.35m NOK → 1.88m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MURFORRETNING AS.

Scorecard

Revenue
67.77m NOK 62.18m NOK
-8.2%
Operating result
+5.98m NOK +1.45m NOK
-75.7%
Net result
+4.69m NOK +1.03m NOK
-78.1%
Equity
2.35m NOK 1.88m NOK
-20.1%
Cash
5.77m NOK 2.32m NOK
-59.9%
Total assets
19.89m NOK 14.41m NOK
-27.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.77m NOK to 62.18m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.98m NOK → +1.45m NOK (op. margin 8.8% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +4.69m NOK → +1.03m NOK (net margin 6.9% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.35m NOK → 1.88m NOK (equity ratio 11.8% → 13.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.77m NOK → 2.32m NOK (-59.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.93m NOK → 31.35m NOK (-10.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 407.3k NOK → 321.6k NOK. Reported fact