Org.nr 811 577 642 2022 → 2023 Year-over-year analysis

AK SHIPPING & CHARTERING AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue

approved 2024-06-28; registry 2024-07-24; journal 2024 669811

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK SHIPPING & CHARTERING AS. Revenue 11.38m NOK → 10.80m NOK (-5.1%). Net result +7.30m NOK → +6.72m NOK. Equity 9.93m NOK → 15.25m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AK SHIPPING & CHARTERING AS.

Scorecard

Revenue
11.38m NOK 10.80m NOK
-5.1%
Operating result
+9.46m NOK +8.47m NOK
-10.5%
Net result
+7.30m NOK +6.72m NOK
-8.0%
Equity
9.93m NOK 15.25m NOK
+53.6%
Cash
9.48m NOK 12.89m NOK
+36.0%
Total assets
12.12m NOK 17.21m NOK
+42.0%

What improved

  • ↑

    Equity strengthened

    Book equity 9.93m NOK → 15.25m NOK (equity ratio 81.9% → 88.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.48m NOK → 12.89m NOK (+36.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.38m NOK to 10.80m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.46m NOK → +8.47m NOK (op. margin 83.1% → 78.4%). Calculated

  • ↓

    Net result weakened

    Net result +7.30m NOK → +6.72m NOK (net margin 64.2% → 62.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → -1.37m NOK — check capital reduction, conversion, or reclassification. Interpretation