AKERSHUS RENHOLD AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-11; registry 2024-03-18; journal 2024 328935
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS RENHOLD AS. Revenue 28.17m NOK → 28.20m NOK (+0.1%). Net result +1.34m NOK → +655.9k NOK. Equity 3.97m NOK → 4.02m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 28.17m NOK to 28.20m NOK (+0.1% YoY). Calculated
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↑
Equity strengthened
Book equity 3.97m NOK → 4.02m NOK (equity ratio 34.7% → 35.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.70m NOK → +775.5k NOK (op. margin 6.0% → 2.7%). Calculated
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↓
Net result weakened
Net result +1.34m NOK → +655.9k NOK (net margin 4.8% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 8.66m NOK → 8.60m NOK (-0.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 19.74m NOK → 20.47m NOK (70% → 73% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.15m NOK → 3.37m NOK (+6.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 34 → 38. Reported fact