AK1 ELEKTRO AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-05-26; registry 2024-07-15; journal 2024 628132
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK1 ELEKTRO AS. Revenue 25.64m NOK → 24.46m NOK (-4.6%). Net result +942.5k NOK → +67.3k NOK. Equity 4.32m NOK → 4.39m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK1 ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.32m NOK → 4.39m NOK (equity ratio 36.1% → 41.2%). Calculated
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↑
Cash rose
Bank deposits 192.7k NOK → 1.10m NOK (+469.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 25.64m NOK to 24.46m NOK (-4.6% YoY). Calculated
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↓
Operating result weakened
Operating result +471.2k NOK → +287.7k NOK (op. margin 1.8% → 1.2%). Calculated
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↓
Net result weakened
Net result +942.5k NOK → +67.3k NOK (net margin 3.7% → 0.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 10.59m NOK → 12.17m NOK (41% → 50% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.95m NOK → 7.82m NOK (-12.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.53m NOK → 2.78m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 16 → 14. Reported fact