AKERSHUSGRUPPEN AS: årsregnskap 2023 vs 2022
Grew 32% on revenue, returned to profit
approved 2024-04-24; registry 2024-06-27; journal 2024 538863
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSHUSGRUPPEN AS. Revenue 20.15m NOK → 26.63m NOK (+32.1%). Net result -2.15m NOK → +1.98m NOK. Equity 12.65m NOK → 10.48m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.15m NOK to 26.63m NOK (+32.1% YoY). Calculated
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Operating result improved
Operating result +1.14m NOK → +3.87m NOK (op. margin 5.6% → 14.5%). Calculated
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Turned profitable
Net result flipped from a loss of 2.15m NOK to a profit of 1.98m NOK. Calculated
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Payroll decreased
Salary cost 13.39m NOK → 11.93m NOK (66% → 45% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.65m NOK → 10.48m NOK (equity ratio 10.8% → 8.8%). Calculated
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↓
Cash fell
Bank deposits 30.81m NOK → 17.75m NOK (-42.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 12.03m NOK → 10.48m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Book investments changed
Investment / intangible book value 33.03m NOK → 30.76m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6.7 → 10. Reported fact