A2KY INGENIØR KONSULENT AS: årsregnskap 2023 vs 2022
Grew 23% on revenue, cash halved-plus
approved 2024-05-13; registry 2024-05-15; journal 2024 414109
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2KY INGENIØR KONSULENT AS. Revenue 1.43m NOK → 1.76m NOK (+23.1%). Net result +25.5k NOK → +18.0k NOK. Equity 69.3k NOK → 87.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2KY INGENIØR KONSULENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.43m NOK to 1.76m NOK (+23.1% YoY). Calculated
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↑
Equity strengthened
Book equity 69.3k NOK → 87.4k NOK (equity ratio 17.9% → 22.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +75.1k NOK → +23.1k NOK (op. margin 5.2% → 1.3%). Calculated
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↓
Net result weakened
Net result +25.5k NOK → +18.0k NOK (net margin 1.8% → 1.0%). Calculated
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↓
Cash fell
Bank deposits 385.8k NOK → 173.8k NOK (-55.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.31m NOK → 1.65m NOK (91% → 94% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact