AK EIENDOMSSERVICE AS: årsregnskap 2023 vs 2022
Cash halved-plus
approved 2024-03-12; registry 2024-04-24; journal 2024 374419
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK EIENDOMSSERVICE AS. Revenue 1.46m NOK → 1.53m NOK (+4.6%). Net result +159.1k NOK → +137.1k NOK. Equity 385.7k NOK → 522.8k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.46m NOK to 1.53m NOK (+4.6% YoY). Calculated
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↑
Equity strengthened
Book equity 385.7k NOK → 522.8k NOK (equity ratio 31.2% → 32.5%). Calculated
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↑
Payroll decreased
Salary cost 2.77m NOK → 2.65m NOK (189% → 173% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +214.6k NOK → +185.9k NOK (op. margin 14.7% → 12.2%). Calculated
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↓
Net result weakened
Net result +159.1k NOK → +137.1k NOK (net margin 10.9% → 9.0%). Calculated
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↓
Cash fell
Bank deposits 673.7k NOK → 236.0k NOK (-65.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 200.5k NOK → 249.2k NOK (+24.3% YoY). Calculated