FirmaIQ
Org.nr 922 015 406 2022 → 2023 Year-over-year analysis

AK ELEKTRISKE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-07-22; registry 2024-07-23; journal 2024 664655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK ELEKTRISKE AS. Revenue 2.29m NOK → 2.27m NOK (-1.1%). Net result +216.8k NOK → +80.5k NOK. Equity 547.1k NOK → 627.6k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK ELEKTRISKE AS.

At a glance

Scorecard

Revenue
2.29m NOK 2.27m NOK
-1.1%
Operating result
+156.6k NOK +169.7k NOK
+8.3%
Net result
+216.8k NOK +80.5k NOK
-62.9%
Equity
547.1k NOK 627.6k NOK
+14.7%
Cash
488.2k NOK 273.5k NOK
-44.0%
Total assets
237.1k NOK 1.48m NOK
+524.7%

What improved

  • ↑

    Operating result improved

    Operating result +156.6k NOK → +169.7k NOK (op. margin 6.8% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 547.1k NOK → 627.6k NOK (equity ratio 230.8% → 42.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 2.10×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.29m NOK to 2.27m NOK (-1.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +216.8k NOK → +80.5k NOK (net margin 9.5% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 488.2k NOK → 273.5k NOK (-44.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 575.8k NOK → 565.0k NOK (-1.9% YoY). Calculated