Org.nr 923 118 268 2022 → 2023 Year-over-year analysis

AK FOTTERAPI AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-20; registry 2024-06-26; journal 2024 548972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK FOTTERAPI AS. Revenue 1.73m NOK → 1.71m NOK (-1.2%). Net result -12.9k NOK → +25.7k NOK. Equity 56.2k NOK → 81.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
1.73m NOK 1.71m NOK
-1.2%
Operating result
-11.3k NOK +29.4k NOK
+360.9%
Net result
-12.9k NOK +25.7k NOK
+300.0%
Equity
56.2k NOK 81.9k NOK
+45.8%
Cash
317.8k NOK 343.4k NOK
+8.1%
Total assets
431.9k NOK 440.1k NOK
+1.9%

What improved

  • ↑

    Operating result improved

    Operating result -11.3k NOK → +29.4k NOK (op. margin -0.7% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.9k NOK to a profit of 25.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 56.2k NOK → 81.9k NOK (equity ratio 13.0% → 18.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.8k NOK → 343.4k NOK (+8.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.99m NOK → 2.91m NOK (173% → 171% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.71m NOK (-1.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 252.7k NOK → 218.2k NOK (-13.6% YoY). Calculated