AK INSTALLASJON AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, weaker earnings
approved 2024-05-06; registry 2024-06-03; journal 2024 472423
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK INSTALLASJON AS. Revenue 1.74m NOK → 1.37m NOK (-21.5%). Net result +178.4k NOK → +30.6k NOK. Equity 412.3k NOK → 442.9k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 412.3k NOK → 442.9k NOK. Calculated
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↑
Payroll decreased
Salary cost 774.5k NOK → 619.4k NOK (44% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.74m NOK to 1.37m NOK (-21.5% YoY). Calculated
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↓
Operating result weakened
Operating result +192.2k NOK → +39.0k NOK (op. margin 11.0% → 2.8%). Calculated
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↓
Net result weakened
Net result +178.4k NOK → +30.6k NOK (net margin 10.2% → 2.2%). Calculated
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↓
Cash fell
Bank deposits 484.9k NOK → 453.9k NOK (-6.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 595.5k NOK → 533.5k NOK (-10.4% YoY). Calculated