AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-04-20; registry 2024-05-28; journal 2024 386339
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 197.43m NOK → 199.44m NOK (+1.0%). Net result +696.9k NOK → -299.7k NOK. Equity 4.33m NOK → 3.59m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 197.43m NOK to 199.44m NOK (+1.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 3.38m NOK → 3.76m NOK (+11.3% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 365.5k NOK → 397.0k NOK (+31.5k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +898.0k NOK → -631.8k NOK (op. margin 0.5% → -0.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 696.9k NOK profit to a loss of 299.7k NOK. Calculated
-
↓
Equity eroded
Book equity 4.33m NOK → 3.59m NOK (equity ratio 26.3% → 18.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.65m NOK → 2.81m NOK (1% → 1% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 2.19bn NOK → 1.20bn NOK (-45.5% YoY). Calculated