AK MALERSERVICE AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, stronger earnings
approved 2024-02-08; registry 2024-03-04; journal 2024 317845
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK MALERSERVICE AS. Revenue 2.89m NOK → 4.02m NOK (+39.2%). Net result +625.3k NOK → +910.5k NOK. Equity 503.5k NOK → 744.0k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MALERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.89m NOK to 4.02m NOK (+39.2% YoY). Calculated
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↑
Net result improved
Net result +625.3k NOK → +910.5k NOK (net margin 21.7% → 22.7%). Calculated
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↑
Equity strengthened
Book equity 503.5k NOK → 744.0k NOK (equity ratio 32.5% → 42.3%). Calculated
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↑
Cash rose
Bank deposits 342.4k NOK → 1.37m NOK (+300.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +802.4k NOK → +164.5k NOK (op. margin 27.8% → 4.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.40m NOK → 1.95m NOK (49% → 49% of revenue). Calculated
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COGS moved
COGS / varekostnad 357.3k NOK → 458.8k NOK (+28.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.41 → 1.43. Reported fact