FirmaIQ
Org.nr 916 244 924 2022 → 2023 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

approved 2024-07-10; registry 2024-07-13; journal 2024 633376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK BERTELSEN AS. Revenue 2.12m NOK → 1.94m NOK (-8.3%). Net result +503.0k NOK → +245.0k NOK. Equity 2.20m NOK → 2.45m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BERTELSEN AS.

At a glance

Scorecard

Revenue
2.12m NOK 1.94m NOK
-8.3%
Operating result
+641.3k NOK +305.8k NOK
-52.3%
Net result
+503.0k NOK +245.0k NOK
-51.3%
Equity
2.20m NOK 2.45m NOK
+11.1%
Cash
1.71m NOK 1.88m NOK
+10.0%
Total assets
2.52m NOK 2.68m NOK
+6.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 2.45m NOK (equity ratio 87.4% → 91.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.71m NOK → 1.88m NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.12m NOK to 1.94m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +641.3k NOK → +305.8k NOK (op. margin 30.3% → 15.8%). Calculated

  • ↓

    Net result weakened

    Net result +503.0k NOK → +245.0k NOK (net margin 23.8% → 12.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 759 NOK → 718.6k NOK (0% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.1k NOK → 8 771 NOK (-42.1% YoY). Calculated