AK BYGG OG SERVICE AS: årsregnskap 2023 vs 2022
Grew 34% on revenue, slipped into loss
approved 2024-05-25; registry 2024-06-03; journal 2024 475460
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK BYGG OG SERVICE AS. Revenue 2.78m NOK → 3.72m NOK (+33.6%). Net result +292.9k NOK → -170.8k NOK. Equity 1.36m NOK → 1.19m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK BYGG OG SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.78m NOK to 3.72m NOK (+33.6% YoY). Calculated
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↑
Cash rose
Bank deposits 96.7k NOK → 705.5k NOK (+629.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +379.1k NOK → -172.3k NOK (op. margin 13.6% → -4.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 292.9k NOK profit to a loss of 170.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.36m NOK → 1.19m NOK (equity ratio 77.6% → 83.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 812.2k NOK → 859.4k NOK (29% → 23% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 978.9k NOK → 410.0k NOK (-58.1% YoY). Calculated