AK-REGNSKAP AS: årsregnskap 2023 vs 2022
Grew 118% on revenue, stronger earnings, cash halved-plus
approved 2024-02-19; registry 2024-03-18; journal 2024 330953
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK-REGNSKAP AS. Revenue 3.04m NOK → 6.62m NOK (+117.6%). Net result +227.1k NOK → +599.3k NOK. Equity 418.3k NOK → 799.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.04m NOK to 6.62m NOK (+117.6% YoY). Calculated
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Operating result improved
Operating result +284.2k NOK → +765.1k NOK (op. margin 9.3% → 11.6%). Calculated
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Net result improved
Net result +227.1k NOK → +599.3k NOK (net margin 7.5% → 9.1%). Calculated
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↑
Equity strengthened
Book equity 418.3k NOK → 799.3k NOK (equity ratio 33.2% → 41.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 987.8k NOK → 203.0k NOK (-79.4% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 2.33m NOK → 4.78m NOK (77% → 72% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact