AK-LIFTING AS: årsregnskap 2023 vs 2022
Shrank 33% on revenue, stronger earnings
registry 2024-06-03; journal 2024 471647
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK-LIFTING AS. Revenue 5.46m NOK → 3.65m NOK (-33.1%). Net result +13.5k NOK → +29.5k NOK. Equity -909.8k NOK → -880.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-LIFTING AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +10.6k NOK → +104.3k NOK (op. margin 0.2% → 2.9%). Calculated
-
↑
Net result improved
Net result +13.5k NOK → +29.5k NOK (net margin 0.2% → 0.8%). Calculated
-
↑
Equity strengthened
Book equity -909.8k NOK → -880.3k NOK (equity ratio -104.7% → -401.8%). Calculated
-
↑
Cash rose
Bank deposits 85.0k NOK → 202.4k NOK (+138.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.42× → 9.98×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.46m NOK to 3.65m NOK (-33.1% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -401.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 2.08m NOK → 556.0k NOK (-73.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact