Org.nr 917 879 109 2022 → 2023 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-02-28; registry 2024-03-06; journal 2024 319513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS VVS EIENDOM AS. Revenue 218.7k NOK → 234 NOK (-99.9%). Net result +29.7k NOK → +42.9k NOK. Equity 744.6k NOK → 787.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
218.7k NOK 234 NOK
-99.9%
Operating result
+72.3k NOK +97.8k NOK
+35.3%
Net result
+29.7k NOK +42.9k NOK
+44.2%
Equity
744.6k NOK 787.5k NOK
+5.8%
Cash
61.3k NOK 70.8k NOK
+15.5%
Total assets
1.47m NOK 1.43m NOK
-2.5%

What improved

  • ↑

    Operating result improved

    Operating result +72.3k NOK → +97.8k NOK (op. margin 33.0% → 41795.7%). Calculated

  • ↑

    Net result improved

    Net result +29.7k NOK → +42.9k NOK (net margin 13.6% → 18318.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 744.6k NOK → 787.5k NOK (equity ratio 50.6% → 54.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.3k NOK → 70.8k NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 218.7k NOK to 234 NOK (-99.9% YoY). Calculated