Org.nr 928 779 467 2022 → 2023 Year-over-year analysis

AK INTERIØR AS: årsregnskap 2023 vs 2022

Grew 261% on revenue, returned to profit

approved 2024-07-14; registry 2024-07-16; journal 2024 643797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK INTERIØR AS. Revenue 83.3k NOK → 300.6k NOK (+260.8%). Net result -9 149 NOK → +12.7k NOK. Equity 30.0k NOK → 39.5k NOK.

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

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

Scorecard

Revenue
83.3k NOK 300.6k NOK
+260.8%
Operating result
-9 149 NOK +18.9k NOK
+306.9%
Net result
-9 149 NOK +12.7k NOK
+238.8%
Equity
30.0k NOK 39.5k NOK
+31.7%
Cash
20.9k NOK 38.0k NOK
+82.1%
Total assets
30.0k NOK 68.3k NOK
+127.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.3k NOK to 300.6k NOK (+260.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 149 NOK → +18.9k NOK (op. margin -11.0% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 149 NOK to a profit of 12.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 39.5k NOK (equity ratio 100.0% → 57.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.9k NOK → 38.0k NOK (+82.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 53.4k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact