AK GOLF GROUP AS: årsregnskap 2023 vs 2022
Grew 175% on revenue, slipped into loss
approved 2024-05-22; registry 2024-05-30; journal 2024 462721
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK GOLF GROUP AS. Revenue 776.2k NOK → 2.13m NOK (+174.6%). Net result +395.3k NOK → -77.2k NOK. Equity 543.7k NOK → 466.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK GOLF GROUP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 776.2k NOK to 2.13m NOK (+174.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +510.6k NOK → -76.9k NOK (op. margin 65.8% → -3.6%). Calculated
-
↓
Fell into a net loss
Net result flipped from 395.3k NOK profit to a loss of 77.2k NOK. Calculated
-
↓
Equity eroded
Book equity 543.7k NOK → 466.6k NOK (equity ratio 83.1% → 65.5%). Calculated
-
↓
Cash fell
Bank deposits 503.1k NOK → 457.0k NOK (-9.2% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 68.3k NOK → 147.2k NOK (+115.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1.07. Reported fact