FirmaIQ
Org.nr 923 736 638 2022 → 2023 Year-over-year analysis

AK MAL AS: årsregnskap 2023 vs 2022

Grew 45% on revenue, returned to profit

registry 2024-05-29; journal 2024 452872

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK MAL AS. Revenue 1.18m NOK → 1.71m NOK (+45.1%). Net result -15.0k NOK → +8 234 NOK. Equity 25.3k NOK → 33.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK MAL AS.

At a glance

Scorecard

Revenue
1.18m NOK 1.71m NOK
+45.1%
Operating result
-8 939 NOK +15.2k NOK
+269.7%
Net result
-15.0k NOK +8 234 NOK
+154.8%
Equity
25.3k NOK 33.5k NOK
+32.6%
Cash
107.6k NOK 171.8k NOK
+59.7%
Total assets
186.5k NOK 287.0k NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.18m NOK to 1.71m NOK (+45.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 939 NOK → +15.2k NOK (op. margin -0.8% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.0k NOK to a profit of 8 234 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 25.3k NOK → 33.5k NOK (equity ratio 13.6% → 11.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.6k NOK → 171.8k NOK (+59.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 322.7k NOK → 315.2k NOK (-2.3% YoY). Calculated