AK EIENDOM OG UTLEIE AS: årsregnskap 2023 vs 2022
Grew 224% on revenue, returned to profit
approved 2024-05-10; registry 2024-05-14; journal 2024 410992
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK EIENDOM OG UTLEIE AS. Revenue 175.0k NOK → 567.1k NOK (+224.1%). Net result -73.1k NOK → +4.25m NOK. Equity 327.5k NOK → 575.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK EIENDOM OG UTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 175.0k NOK to 567.1k NOK (+224.1% YoY). Calculated
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Operating result improved
Operating result -86.4k NOK → +317.7k NOK (op. margin -49.4% → 56.0%). Calculated
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Turned profitable
Net result flipped from a loss of 73.1k NOK to a profit of 4.25m NOK. Calculated
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Equity strengthened
Book equity 327.5k NOK → 575.2k NOK (equity ratio 96.8% → 93.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 38.2k NOK → 19.7k NOK (-48.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost -16.4k NOK → 1 NOK (-9% → 0% of revenue). Calculated