Org.nr 918 614 788 2022 → 2023 Year-over-year analysis

AKERSHUS SIKKERHET OG SERVICE AS: årsregnskap 2023 vs 2022

Grew 941% on revenue, returned to profit

approved 2024-04-22; registry 2024-05-22; journal 2024 425693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS SIKKERHET OG SERVICE AS. Revenue 1.07m NOK → 11.18m NOK (+940.5%). Net result -56.8k NOK → +207.5k NOK. Equity -106.8k NOK → 81.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS SIKKERHET OG SERVICE AS.

Scorecard

Revenue
1.07m NOK 11.18m NOK
+940.5%
Operating result
-54.4k NOK +228.3k NOK
+519.8%
Net result
-56.8k NOK +207.5k NOK
+465.6%
Equity
-106.8k NOK 81.2k NOK
+176.1%
Cash
6 437 NOK 186.9k NOK
+2802.9%
Total assets
53.1k NOK 243.9k NOK
+359.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 11.18m NOK (+940.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.4k NOK → +228.3k NOK (op. margin -5.1% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 56.8k NOK to a profit of 207.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -106.8k NOK → 81.2k NOK (equity ratio -201.1% → 33.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 437 NOK → 186.9k NOK (+2802.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.01m NOK → 10.78m NOK (+968.0% YoY). Calculated