AK MØBLER AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue, weaker earnings, cash halved-plus
approved 2024-06-24; registry 2024-06-29; journal 2024 548621
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK MØBLER AS. Revenue 7.47m NOK → 6.19m NOK (-17.2%). Net result +540.4k NOK → +2 993 NOK. Equity 856.9k NOK → 859.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK MØBLER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 856.9k NOK → 859.9k NOK (equity ratio 33.0% → 37.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.47m NOK to 6.19m NOK (-17.2% YoY). Calculated
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↓
Operating result weakened
Operating result +705.4k NOK → +43.3k NOK (op. margin 9.4% → 0.7%). Calculated
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↓
Net result weakened
Net result +540.4k NOK → +2 993 NOK (net margin 7.2% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 238.1k NOK → 40.8k NOK (-82.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 108 NOK → 1.22m NOK (0% → 20% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.81m NOK → 3.79m NOK (-21.2% YoY). Calculated