Org.nr 920 827 853 2022 → 2023 Year-over-year analysis

AKERSHUS TAXI AS: årsregnskap 2023 vs 2022

Shrank 91% on revenue, returned to profit

approved 2024-07-22; registry 2024-07-24; journal 2024 669772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS TAXI AS. Revenue 212.8k NOK → 20.0k NOK (-90.6%). Net result -36.3k NOK → +3 993 NOK. Equity 178.8k NOK → 182.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
212.8k NOK 20.0k NOK
-90.6%
Operating result
-34.8k NOK +5 119 NOK
+114.7%
Net result
-36.3k NOK +3 993 NOK
+111.0%
Equity
178.8k NOK 182.8k NOK
+2.2%
Cash
61.5k NOK 66.6k NOK
+8.2%
Total assets
188.2k NOK 187.6k NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result -34.8k NOK → +5 119 NOK (op. margin -16.3% → 25.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.3k NOK to a profit of 3 993 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 178.8k NOK → 182.8k NOK (equity ratio 95.0% → 97.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.5k NOK → 66.6k NOK (+8.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 91.4k NOK → -226 NOK (43% → -1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 212.8k NOK to 20.0k NOK (-90.6% YoY). Calculated