AK REGNSKAP NYSTAD AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, slipped into loss
approved 2024-06-12; registry 2024-07-10; journal 2024 611810
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK REGNSKAP NYSTAD AS. Revenue 3.70m NOK → 4.46m NOK (+20.6%). Net result +4 901 NOK → -48.0k NOK. Equity 302.8k NOK → 254.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.70m NOK to 4.46m NOK (+20.6% YoY). Calculated
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↑
Cash rose
Bank deposits 166.0k NOK → 393.4k NOK (+137.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +34.1k NOK → +8 662 NOK (op. margin 0.9% → 0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 4 901 NOK profit to a loss of 48.0k NOK. Calculated
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↓
Equity eroded
Book equity 302.8k NOK → 254.8k NOK (equity ratio 28.8% → 19.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.41m NOK → 3.03m NOK (65% → 68% of revenue). Calculated