AK BOOKER AS: årsregnskap 2023 vs 2022
Grew 88% on revenue, slipped into loss, cash halved-plus
approved 2024-08-14; registry 2024-08-22; journal 2024 735048
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK BOOKER AS. Revenue 336.5k NOK → 633.6k NOK (+88.3%). Net result +56.4k NOK → -4 655 NOK. Equity -56.4k NOK → -61.0k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AK BOOKER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 336.5k NOK to 633.6k NOK (+88.3% YoY). Calculated
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Payroll decreased
Salary cost 2.12m NOK → 246.0k NOK (631% → 39% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +70.6k NOK → +42.8k NOK (op. margin 21.0% → 6.8%). Calculated
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Fell into a net loss
Net result flipped from 56.4k NOK profit to a loss of 4 655 NOK. Calculated
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Equity eroded
Book equity -56.4k NOK → -61.0k NOK. Calculated
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↓
Cash fell
Bank deposits 79.2k NOK → 34.6k NOK (-56.3% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -24.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation