A.K. TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 25% on revenue, slipped into loss
approved 2024-07-31; registry 2024-08-08; journal 2024 716284
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.K. TRANSPORT AS. Revenue 6.67m NOK → 8.35m NOK (+25.2%). Net result +259.5k NOK → -210.8k NOK. Equity 1.41m NOK → 1.20m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.K. TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.67m NOK to 8.35m NOK (+25.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +414.8k NOK → -62.3k NOK (op. margin 6.2% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 259.5k NOK profit to a loss of 210.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.41m NOK → 1.20m NOK. Calculated
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↓
Cash fell
Bank deposits 763.5k NOK → 469.7k NOK (-38.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.20m NOK → 3.00m NOK (33% → 36% of revenue). Calculated