AKERSHUS VVS AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, slipped into loss
approved 2024-02-28; registry 2024-03-04; journal 2024 316795
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUS VVS AS. Revenue 4.81m NOK → 3.33m NOK (-30.8%). Net result +399.9k NOK → -52.0k NOK. Equity 2.43m NOK → 2.37m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS VVS AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.13m NOK → 2.36m NOK (+10.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.88m NOK → 1.83m NOK (39% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.81m NOK to 3.33m NOK (-30.8% YoY). Calculated
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↓
Operating result weakened
Operating result +513.4k NOK → -66.1k NOK (op. margin 10.7% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 399.9k NOK profit to a loss of 52.0k NOK. Calculated
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↓
Equity eroded
Book equity 2.43m NOK → 2.37m NOK (equity ratio 78.1% → 79.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.54m NOK → 774.2k NOK (-49.7% YoY). Calculated