Org.nr 922 576 351 2022 → 2023 Year-over-year analysis

AKERSHUSGRUPPEN TOPCO AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-03-01; registry 2024-07-10; journal 2024 539730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUSGRUPPEN TOPCO AS. Revenue 2 236 NOK → 2 236 NOK (0.0%). Net result -39.1k NOK → +12.1k NOK. Equity 14.16bn NOK → 14.16bn NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN TOPCO AS.

Scorecard

Revenue
2 236 NOK 2 236 NOK
0.0%
Operating result
-177.9k NOK -439.6k NOK
-147.1%
Net result
-39.1k NOK +12.1k NOK
+131.0%
Equity
14.16bn NOK 14.16bn NOK
+0.0%
Cash
965.4k NOK 2.53m NOK
+162.3%
Total assets
156.32m NOK 156.34m NOK
+0.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.1k NOK to a profit of 12.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.16bn NOK → 14.16bn NOK (equity ratio 9056.1% → 9055.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 965.4k NOK → 2.53m NOK (+162.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -177.9k NOK → -439.6k NOK (op. margin -7957.0% → -19658.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.15bn NOK → 2.18bn NOK (95940250% → 97306381% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 102.57m NOK → 125.54m NOK (+22.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 156.26m NOK → 156.23m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 153.17m NOK → 153.35m NOK. Reported fact