AK-TEK AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, weaker earnings
approved 2024-05-03; registry 2024-05-11; journal 2024 404030
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK-TEK AS. Revenue 1.30m NOK → 1.21m NOK (-6.2%). Net result +88.7k NOK → +58.9k NOK. Equity 425.3k NOK → 484.2k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. 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-TEK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 425.3k NOK → 484.2k NOK (equity ratio 43.9% → 108.7%). Calculated
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↑
Cash rose
Bank deposits 272.9k NOK → 612.8k NOK (+124.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 467.8k NOK → 388.2k NOK (36% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.30m NOK to 1.21m NOK (-6.2% YoY). Calculated
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↓
Operating result weakened
Operating result +117.6k NOK → +81.3k NOK (op. margin 9.1% → 6.7%). Calculated
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↓
Net result weakened
Net result +88.7k NOK → +58.9k NOK (net margin 6.8% → 4.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.27× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 498.1k NOK → 480.1k NOK (-3.6% YoY). Calculated