AKERSHUSGARTNEREN AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2024-06-12; registry 2024-07-30; journal 2024 609358
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUSGARTNEREN AS. Revenue 214.56m NOK → 254.43m NOK (+18.6%). Net result +15.33m NOK → +23.58m NOK. Equity 64.21m NOK → 87.79m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 214.56m NOK to 254.43m NOK (+18.6% YoY). Calculated
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Operating result improved
Operating result +20.20m NOK → +30.53m NOK (op. margin 9.4% → 12.0%). Calculated
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Net result improved
Net result +15.33m NOK → +23.58m NOK (net margin 7.1% → 9.3%). Calculated
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Equity strengthened
Book equity 64.21m NOK → 87.79m NOK (equity ratio 48.9% → 55.0%). Calculated
What deteriorated
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Cash fell
Bank deposits 28.10m NOK → 89.4k NOK (-99.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (28.10m NOK → 89.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 56.55m NOK → 69.49m NOK (26% → 27% of revenue). Calculated
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COGS fell
COGS / varekostnad 6.11bn NOK → 2.12bn NOK (-65.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 20.0k NOK → 1 054 NOK. Reported fact