FirmaIQ
Org.nr 989 471 902 2022 → 2023 Year-over-year analysis

AKERSVEIEN 26 AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, cash halved-plus

approved 2024-06-28; registry 2024-07-09; journal 2024 599044

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSVEIEN 26 AS. Revenue 40.77m NOK → 43.49m NOK (+6.7%). Net result +19.16m NOK → +20.85m NOK. Equity 6.26bn NOK → 6.26bn NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSVEIEN 26 AS.

At a glance

Scorecard

Revenue
40.77m NOK 43.49m NOK
+6.7%
Operating result
+22.86m NOK +25.50m NOK
+11.6%
Net result
+19.16m NOK +20.85m NOK
+8.9%
Equity
6.26bn NOK 6.26bn NOK
-0.1%
Cash
29.99m NOK 4.26m NOK
-85.8%
Total assets
343.87m NOK 294.95m NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.77m NOK to 43.49m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.86m NOK → +25.50m NOK (op. margin 56.1% → 58.6%). Calculated

  • ↑

    Net result improved

    Net result +19.16m NOK → +20.85m NOK (net margin 47.0% → 47.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.26bn NOK → 6.26bn NOK (equity ratio 1820.9% → 2121.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.99m NOK → 4.26m NOK (-85.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (29.99m NOK → 4.26m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation