Org.nr 917 367 728 2022 → 2023 Year-over-year analysis

A.K. SNEKRING AS: årsregnskap 2023 vs 2022

Grew 96% on revenue, returned to profit

approved 2024-06-30; registry 2024-07-08; journal 2024 618371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.K. SNEKRING AS. Revenue 1.29m NOK → 2.54m NOK (+96.4%). Net result -105.0k NOK → +197.6k NOK. Equity 181.5k NOK → 379.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
1.29m NOK 2.54m NOK
+96.4%
Operating result
-104.9k NOK +198.1k NOK
+288.8%
Net result
-105.0k NOK +197.6k NOK
+288.2%
Equity
181.5k NOK 379.1k NOK
+108.9%
Cash
240.7k NOK 151.8k NOK
-36.9%
Total assets
308.7k NOK 401.7k NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 2.54m NOK (+96.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -104.9k NOK → +198.1k NOK (op. margin -8.1% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 105.0k NOK to a profit of 197.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 181.5k NOK → 379.1k NOK (equity ratio 58.8% → 94.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.84m NOK → 2.27m NOK (219% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 240.7k NOK → 151.8k NOK (-36.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 155.9k NOK → 591.4k NOK (+279.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact