AKERSHUS OG OSLO VED AS: årsregnskap 2023 vs 2022
Shrank 33% on revenue, returned to profit
approved 2024-05-27; registry 2024-05-29; journal 2024 453899
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS OG OSLO VED AS. Revenue 3.83m NOK → 2.57m NOK (-32.8%). Net result -149.5k NOK → +238.9k NOK. Equity -595.2k NOK → -356.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG OSLO VED AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -139.7k NOK → +225.9k NOK (op. margin -3.7% → 8.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 149.5k NOK to a profit of 238.9k NOK. Calculated
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↑
Equity strengthened
Book equity -595.2k NOK → -356.3k NOK (equity ratio -84.3% → -39.7%). Calculated
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↑
Cash rose
Bank deposits 349.0k NOK → 542.9k NOK (+55.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 498.6k NOK → 300.9k NOK (13% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.83m NOK to 2.57m NOK (-32.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.93m NOK → 1.53m NOK (-47.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 91.5k NOK → 0 NOK. Reported fact