FirmaIQ
Org.nr 989 041 436 2022 → 2023 Year-over-year analysis

AK PETRUS AS: årsregnskap 2023 vs 2022

Grew 200% on revenue, weaker earnings

approved 2024-06-17; registry 2024-06-20; journal 2024 528321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK PETRUS AS. Revenue 1 NOK → 3 NOK (+200.0%). Net result +5.81m NOK → +310.9k NOK. Equity 4.62m NOK → 4.93m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1 NOK 3 NOK
+200.0%
Operating result
-95.5k NOK -77.9k NOK
+18.5%
Net result
+5.81m NOK +310.9k NOK
-94.7%
Equity
4.62m NOK 4.93m NOK
+6.7%
Cash
556.9k NOK 1.58m NOK
+184.3%
Total assets
4.63m NOK 4.94m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 3 NOK (+200.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -95.5k NOK → -77.9k NOK (op. margin -9554200.0% → -2596300.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.62m NOK → 4.93m NOK (equity ratio 99.8% → 99.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 556.9k NOK → 1.58m NOK (+184.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.81m NOK → +310.9k NOK (net margin 581287000.0% → 10362100.0%). Calculated