Org.nr 916 814 119 2022 → 2023 Year-over-year analysis

AKERSPOSTEN MEDIA AS: årsregnskap 2023 vs 2022

Grew 45% on revenue

approved 2024-05-08; registry 2024-08-08; journal 2024 690003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSPOSTEN MEDIA AS. Revenue 2.83m NOK → 4.08m NOK (+44.5%). Net result -948.1k NOK → -961.0k NOK. Equity 1.29m NOK → 1.83m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSPOSTEN MEDIA AS.

Scorecard

Revenue
2.83m NOK 4.08m NOK
+44.5%
Operating result
-1.21m NOK -1.22m NOK
-1.1%
Net result
-948.1k NOK -961.0k NOK
-1.4%
Equity
1.29m NOK 1.83m NOK
+42.6%
Cash
8 NOK 1.24m NOK
+15454375.0%
Total assets
567.1k NOK 3.38m NOK
+495.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.83m NOK to 4.08m NOK (+44.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.83m NOK (equity ratio 226.8% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 NOK → 1.24m NOK (+15454375.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 6.22×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.21m NOK → -1.22m NOK (op. margin -42.8% → -30.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.73m NOK → 2.88m NOK (97% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 260.9k NOK → 421.7k NOK (+61.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact