A-KABEL AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, returned to profit
approved 2024-06-20; registry 2024-06-27; journal 2024 536362
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-KABEL AS. Revenue 24.26m NOK → 27.51m NOK (+13.4%). Net result -532.2k NOK → +290.5k NOK. Equity 9.52m NOK → 9.81m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-KABEL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.26m NOK to 27.51m NOK (+13.4% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 532.2k NOK to a profit of 290.5k NOK. Calculated
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↑
Equity strengthened
Book equity 9.52m NOK → 9.81m NOK (equity ratio 71.9% → 60.5%). Calculated
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↑
Cash rose
Bank deposits 3.28m NOK → 4.98m NOK (+52.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +420.1k NOK → +415.9k NOK (op. margin 1.7% → 1.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.53m NOK → 10.13m NOK (39% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.93m NOK → 10.99m NOK (+0.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.31m NOK → 28.6k NOK. Reported fact