AK HÅRDESIGN AS: årsregnskap 2023 vs 2022
Shrank 92% on revenue, stronger earnings
approved 2024-06-21; registry 2024-06-25; journal 2024 542312
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK HÅRDESIGN AS. Revenue 974.6k NOK → 77.2k NOK (-92.1%). Net result +23.2k NOK → +54.7k NOK. Equity 111.7k NOK → 166.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +44.2k NOK → +84.2k NOK (op. margin 4.5% → 109.1%). Calculated
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Net result improved
Net result +23.2k NOK → +54.7k NOK (net margin 2.4% → 70.9%). Calculated
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Equity strengthened
Book equity 111.7k NOK → 166.4k NOK (equity ratio 23.6% → 33.5%). Calculated
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Cash rose
Bank deposits 256.6k NOK → 309.8k NOK (+20.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 974.6k NOK to 77.2k NOK (-92.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 545.6k NOK → 556.3k NOK (56% → 720% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 58.1k NOK → 70.8k NOK (+21.9% YoY). Calculated