AK BETONG AS: årsregnskap 2023 vs 2022
Grew 28% on revenue, stronger earnings
approved 2024-05-31; registry 2024-07-06; journal 2024 609884
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK BETONG AS. Revenue 2.24m NOK → 2.86m NOK (+27.9%). Net result +138.2k NOK → +475.0k NOK. Equity 211.9k NOK → 486.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.24m NOK to 2.86m NOK (+27.9% YoY). Calculated
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Operating result improved
Operating result +183.9k NOK → +616.5k NOK (op. margin 8.2% → 21.5%). Calculated
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Net result improved
Net result +138.2k NOK → +475.0k NOK (net margin 6.2% → 16.6%). Calculated
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Equity strengthened
Book equity 211.9k NOK → 486.9k NOK (equity ratio 22.7% → 65.1%). Calculated
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Cash rose
Bank deposits 196.8k NOK → 456.0k NOK (+131.7% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.36× → 0.39× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 897.9k NOK → 1.33m NOK (40% → 47% of revenue). Calculated
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COGS fell
COGS / varekostnad 632.1k NOK → 425.3k NOK (-32.7% YoY). Calculated