FirmaIQ
Org.nr 984 011 202 2022 → 2023 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-03-19; registry 2024-03-23; journal 2024 334842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK MEKANISKE AS. Revenue 258.19m NOK → 245.76m NOK (-4.8%). Net result +8.64m NOK → +8.69m NOK. Equity 23.08m NOK → 21.27m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

At a glance

Scorecard

Revenue
258.19m NOK 245.76m NOK
-4.8%
Operating result
+11.24m NOK +11.04m NOK
-1.8%
Net result
+8.64m NOK +8.69m NOK
+0.6%
Equity
23.08m NOK 21.27m NOK
-7.8%
Cash
6.92m NOK 20.87m NOK
+201.5%
Total assets
68.56m NOK 68.27m NOK
-0.4%

What improved

  • ↑

    Cash rose

    Bank deposits 6.92m NOK → 20.87m NOK (+201.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 258.19m NOK to 245.76m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.24m NOK → +11.04m NOK (op. margin 4.4% → 4.5%). Calculated

  • ↓

    Equity eroded

    Book equity 23.08m NOK → 21.27m NOK (equity ratio 33.7% → 31.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 159.81m NOK → 130.97m NOK (-18.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.03m NOK → 892.7k NOK. Reported fact