AK CAPITAL AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-04-08; registry 2024-04-10; journal 2024 351064
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK CAPITAL AS. Revenue 20.5k NOK → 19.5k NOK (-4.9%). Net result +115.3k NOK → +726.3k NOK. Equity 809.0k NOK → 535.3k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK CAPITAL AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -15.6k NOK → -12.7k NOK (op. margin -76.1% → -65.3%). Calculated
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Net result improved
Net result +115.3k NOK → +726.3k NOK (net margin 562.5% → 3724.4%). Calculated
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Cash rose
Bank deposits 14.3k NOK → 914.4k NOK (+6298.4% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.32× → 143.48×. Calculated
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Payroll decreased
Salary cost 8 238 NOK → 3 100 NOK (40% → 16% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 20.5k NOK to 19.5k NOK (-4.9% YoY). Calculated
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↓
Equity eroded
Book equity 809.0k NOK → 535.3k NOK (equity ratio 538.3% → 34.7%). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 996.0k NOK → 525.3k NOK. Reported fact