Org.nr 923 077 634 2022 → 2023 Year-over-year analysis

AK ANLEGGSTJENESTER AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, returned to profit

registry 2024-05-13; journal 2024 409735

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK ANLEGGSTJENESTER AS. Revenue 1.41m NOK → 1.49m NOK (+5.2%). Net result -8 276 NOK → +114.2k NOK. Equity 155.1k NOK → 269.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK ANLEGGSTJENESTER AS.

Scorecard

Revenue
1.41m NOK 1.49m NOK
+5.2%
Operating result
+10.8k NOK +153.8k NOK
+1320.6%
Net result
-8 276 NOK +114.2k NOK
+1479.8%
Equity
155.1k NOK 269.3k NOK
+73.6%
Cash
198.2k NOK 367.8k NOK
+85.6%
Total assets
518.1k NOK 864.3k NOK
+66.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.49m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.8k NOK → +153.8k NOK (op. margin 0.8% → 10.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 276 NOK to a profit of 114.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 155.1k NOK → 269.3k NOK (equity ratio 29.9% → 31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 198.2k NOK → 367.8k NOK (+85.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 76.7k NOK → 56.7k NOK. Reported fact