Org.nr 914 943 418 2022 → 2023 Year-over-year analysis

AK FLISLEGGING AS: årsregnskap 2023 vs 2022

Returned to profit, fresh owner capital

approved 2024-06-14; registry 2024-07-15; journal 2024 531383

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK FLISLEGGING AS. Revenue 8.63m NOK → 8.89m NOK (+3.1%). Net result -204.7k NOK → +877.7k NOK. Equity -452.9k NOK → 924.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK FLISLEGGING AS.

Scorecard

Revenue
8.63m NOK 8.89m NOK
+3.1%
Operating result
-170.6k NOK +10.3k NOK
+106.0%
Net result
-204.7k NOK +877.7k NOK
+528.7%
Equity
-452.9k NOK 924.8k NOK
+304.2%
Cash
117.8k NOK 118.7k NOK
+0.8%
Total assets
1.42m NOK 2.92m NOK
+105.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.63m NOK to 8.89m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -170.6k NOK → +10.3k NOK (op. margin -2.0% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 204.7k NOK to a profit of 877.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -452.9k NOK → 924.8k NOK (equity ratio -31.8% → 31.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.36×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.15m NOK → 2.58m NOK (-18.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 10. Reported fact