FirmaIQ
Org.nr 992 183 640 2022 → 2023 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2023 vs 2022

Grew 12% on revenue

registry 2024-06-03; journal 2024 407544

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 11.32m NOK → 12.66m NOK (+11.8%). Net result +2.28m NOK → +2.13m NOK. Equity 1.74m NOK → 1.78m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
11.32m NOK 12.66m NOK
+11.8%
Operating result
+2.93m NOK +2.75m NOK
-6.0%
Net result
+2.28m NOK +2.13m NOK
-6.2%
Equity
1.74m NOK 1.78m NOK
+2.0%
Cash
2.57m NOK 1.78m NOK
-31.0%
Total assets
10.00m NOK 9.42m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.32m NOK to 12.66m NOK (+11.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 1.78m NOK (equity ratio 17.4% → 18.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.93m NOK → +2.75m NOK (op. margin 25.8% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.28m NOK → +2.13m NOK (net margin 20.1% → 16.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.57m NOK → 1.78m NOK (-31.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.53m NOK → 5.58m NOK (+23.3% YoY). Calculated