AKERSHUS TUNGBILSERVICE AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, weaker earnings, fresh owner capital
approved 2024-09-25; registry 2024-09-30; journal 2024 750636
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS TUNGBILSERVICE AS. Revenue 20.52m NOK → 25.43m NOK (+23.9%). Net result -1.29m NOK → -2.24m NOK. Equity -1.28m NOK → -1.03m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS TUNGBILSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 20.52m NOK to 25.43m NOK (+23.9% YoY). Calculated
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Operating result improved
Operating result -1.58m NOK → -861.1k NOK (op. margin -7.7% → -3.4%). Calculated
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Equity strengthened
Book equity -1.28m NOK → -1.03m NOK (equity ratio -18.5% → -10.9%). Calculated
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Cash rose
Bank deposits 736.7k NOK → 890.9k NOK (+20.9% YoY). Calculated
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Owners injected capital
Paid-in equity rose 120.0k NOK → 615.6k NOK (+495.6k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result -1.29m NOK → -2.24m NOK (net margin -6.3% → -8.8%). Calculated
Things to notice
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Payroll increased
Salary cost 2.95m NOK → 4.51m NOK (14% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.90m NOK → 14.57m NOK (+4.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 78.8k NOK → 118.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 7. Reported fact