FirmaIQ
Org.nr 967 604 364 2022 → 2023 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

approved 2024-03-14; registry 2024-04-17; journal 2024 352478

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS REVISJON AS. Revenue 23.82m NOK → 27.05m NOK (+13.6%). Net result +613.3k NOK → +112.0k NOK. Equity 417.7k NOK → 2.53m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
23.82m NOK 27.05m NOK
+13.6%
Operating result
+774.8k NOK +383.2k NOK
-50.5%
Net result
+613.3k NOK +112.0k NOK
-81.7%
Equity
417.7k NOK 2.53m NOK
+505.7%
Cash
15.97m NOK 11.15m NOK
-30.2%
Total assets
18.30m NOK 14.45m NOK
-21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.82m NOK to 27.05m NOK (+13.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 417.7k NOK → 2.53m NOK (equity ratio 2.3% → 17.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +774.8k NOK → +383.2k NOK (op. margin 3.3% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +613.3k NOK → +112.0k NOK (net margin 2.6% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.97m NOK → 11.15m NOK (-30.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.93m NOK → 8.67m NOK (33% → 32% of revenue). Calculated