AK BÅT OG BIL AS: årsregnskap 2023 vs 2022
Grew 26% on revenue, weaker earnings, cash halved-plus
approved 2024-05-16; registry 2024-05-21; journal 2024 421363
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK BÅT OG BIL AS. Revenue 764.0k NOK → 961.3k NOK (+25.8%). Net result +241.2k NOK → 0 NOK. Equity 17.9k NOK → 139.5k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. 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 AK BÅT OG BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 764.0k NOK to 961.3k NOK (+25.8% YoY). Calculated
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↑
Equity strengthened
Book equity 17.9k NOK → 139.5k NOK (equity ratio 0.8% → 5.6%). Calculated
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↑
Owners injected capital
Paid-in equity rose 17.9k NOK → 100.0k NOK (+82.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +335.2k NOK → +187.7k NOK (op. margin 43.9% → 19.5%). Calculated
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↓
Net result weakened
Net result +241.2k NOK → 0 NOK (net margin 31.6% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 114.8k NOK → 53.7k NOK (-53.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 396.4k NOK → 2.49m NOK (52% → 259% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact