A OK AS: årsregnskap 2023 vs 2022
Grew 459% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-09; journal 2024 621402
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A OK AS. Revenue 19.0k NOK → 106.4k NOK (+459.5%). Net result -222.9k NOK → -936.2k NOK. Equity 1.70m NOK → 4.77m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A OK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.0k NOK to 106.4k NOK (+459.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.70m NOK → 4.77m NOK (equity ratio 53.2% → 159.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -361 NOK → -853.9k NOK (op. margin -1.9% → -802.5%). Calculated
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↓
Net result weakened
Net result -222.9k NOK → -936.2k NOK (net margin -1171.8% → -879.9%). Calculated
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↓
Cash fell
Bank deposits 14.9k NOK → 3 032 NOK (-79.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 30.1k NOK → 2.13m NOK (158% → 2000% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 87.8k NOK → 70.3k NOK (-19.9% YoY). Calculated