FirmaIQ
Org.nr 915 618 510 2022 → 2023 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-06-04; journal 2024 484610

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. BAKKE TRANSPORT AS. Revenue 6.23m NOK → 6.46m NOK (+3.6%). Net result +610.4k NOK → +835.3k NOK. Equity 4.25m NOK → 5.08m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

At a glance

Scorecard

Revenue
6.23m NOK 6.46m NOK
+3.6%
Operating result
+784.0k NOK +42.4k NOK
-94.6%
Net result
+610.4k NOK +835.3k NOK
+36.8%
Equity
4.25m NOK 5.08m NOK
+19.7%
Cash
3.31m NOK 4.07m NOK
+22.9%
Total assets
5.88m NOK 6.56m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.23m NOK to 6.46m NOK (+3.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +610.4k NOK → +835.3k NOK (net margin 9.8% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.25m NOK → 5.08m NOK (equity ratio 72.2% → 77.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.31m NOK → 4.07m NOK (+22.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +784.0k NOK → +42.4k NOK (op. margin 12.6% → 0.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 378.0k NOK → 412.7k NOK (+9.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.1 → 2. Reported fact