Org.nr 915 744 583 2022 → 2023 Year-over-year analysis

AK 4 BYGG AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-05-24; registry 2024-05-27; journal 2024 445032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK 4 BYGG AS. Revenue 5.06m NOK → 5.33m NOK (+5.3%). Net result +32.7k NOK → +217.1k NOK. Equity 734.0k NOK → 951.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK 4 BYGG AS.

Scorecard

Revenue
5.06m NOK 5.33m NOK
+5.3%
Operating result
+51.4k NOK +295.9k NOK
+475.2%
Net result
+32.7k NOK +217.1k NOK
+564.7%
Equity
734.0k NOK 951.1k NOK
+29.6%
Cash
525.6k NOK 545.4k NOK
+3.8%
Total assets
1.50m NOK 1.56m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.06m NOK to 5.33m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.4k NOK → +295.9k NOK (op. margin 1.0% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +32.7k NOK → +217.1k NOK (net margin 0.6% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 734.0k NOK → 951.1k NOK (equity ratio 48.9% → 61.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 525.6k NOK → 545.4k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1663.28× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 118.6k NOK → 191.3k NOK (+61.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5. Reported fact