AKERSHUS VASK AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss
approved 2024-08-15; registry 2024-08-28; journal 2024 734223
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS VASK AS. Revenue 23.57m NOK → 23.6k NOK (-99.9%). Net result +314.3k NOK → -7 897 NOK. Equity 3.54m NOK → 3.55m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS VASK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 3.54m NOK → 3.55m NOK (equity ratio 30.2% → 99.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.57m NOK to 23.6k NOK (-99.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +3.16m NOK → -7 890 NOK (op. margin 13.4% → -33.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 314.3k NOK profit to a loss of 7 897 NOK. Calculated
-
↓
Cash fell
Bank deposits 3.94m NOK → 3.08m NOK (-21.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 458 NOK → 10.2k NOK (0% → 43% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.28m NOK → 3 168 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17 → 0. Reported fact