AKERSVEIEN 19 AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-06; registry 2024-06-27; journal 2024 534713
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSVEIEN 19 AS. Revenue 1.74m NOK → 1.81m NOK (+3.6%). Net result +414.7k NOK → -103.2k NOK. Equity 233.8k NOK → 130.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.74m NOK to 1.81m NOK (+3.6% YoY). Calculated
-
↑
Cash rose
Bank deposits 138.8k NOK → 172.0k NOK (+23.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +580.8k NOK → +125.9k NOK (op. margin 33.3% → 7.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 414.7k NOK profit to a loss of 103.2k NOK. Calculated
-
↓
Equity eroded
Book equity 233.8k NOK → 130.6k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 318.8k NOK → 788.5k NOK (18% → 44% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact