FirmaIQ
Org.nr 851 654 062 2022 → 2023 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-26; registry 2024-07-09; journal 2024 600681

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS ØKONOMI AS. Revenue 3.65m NOK → 3.60m NOK (-1.3%). Net result +825.9k NOK → +2 790 NOK. Equity 1.33m NOK → 1.23m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.65m NOK 3.60m NOK
-1.3%
Operating result
+1.09m NOK +1.29m NOK
+18.2%
Net result
+825.9k NOK +2 790 NOK
-99.7%
Equity
1.33m NOK 1.23m NOK
-7.3%
Cash
193.1k NOK 131.3k NOK
-32.0%
Total assets
2.26m NOK 2.26m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +1.29m NOK (op. margin 29.8% → 35.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.41m NOK → 1.20m NOK (39% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.65m NOK to 3.60m NOK (-1.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +825.9k NOK → +2 790 NOK (net margin 22.7% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.33m NOK → 1.23m NOK (equity ratio 58.6% → 54.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 193.1k NOK → 131.3k NOK (-32.0% YoY). Calculated