AK MEK AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, stronger earnings
approved 2024-04-22; registry 2024-04-30; journal 2024 385514
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK MEK AS. Revenue 946.4k NOK → 703.6k NOK (-25.7%). Net result +314.3k NOK → +932.8k NOK. Equity 742.9k NOK → 675.7k NOK.
On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MEK AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +314.3k NOK → +932.8k NOK (net margin 33.2% → 132.6%). Calculated
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Cash rose
Bank deposits 715.0k NOK → 945.8k NOK (+32.3% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 946.4k NOK to 703.6k NOK (-25.7% YoY). Calculated
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Operating result weakened
Operating result +392.2k NOK → +1 199 NOK (op. margin 41.4% → 0.2%). Calculated
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Equity eroded
Book equity 742.9k NOK → 675.7k NOK (equity ratio 78.3% → 794.8%). Calculated
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Payroll up without matching revenue
Salary cost 2 787 NOK → 52.4k NOK (0% → 7% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 380.1k NOK → 257.2k NOK (-32.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact