Org.nr 918 636 498 2022 → 2023 Year-over-year analysis

AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2023 vs 2022

Shrank 59% on revenue, slipped into loss

approved 2024-06-19; registry 2024-06-22; journal 2024 530282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK BILLAKKERING OG OPPRETTING AS. Revenue 1.96m NOK → 796.7k NOK (-59.4%). Net result +203.3k NOK → -172.2k NOK. Equity -332.1k NOK → -504.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AK BILLAKKERING OG OPPRETTING AS.

Scorecard

Revenue
1.96m NOK 796.7k NOK
-59.4%
Operating result
+203.8k NOK -174.8k NOK
-185.8%
Net result
+203.3k NOK -172.2k NOK
-184.7%
Equity
-332.1k NOK -504.3k NOK
-51.8%
Cash
478.8k NOK 368.1k NOK
-23.1%
Total assets
645.3k NOK 618.4k NOK
-4.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 796.7k NOK (-59.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +203.8k NOK → -174.8k NOK (op. margin 10.4% → -21.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 203.3k NOK profit to a loss of 172.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -332.1k NOK → -504.3k NOK (equity ratio -51.5% → -81.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 478.8k NOK → 368.1k NOK (-23.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -81.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation