AKA TRANSPORT AS: årsregnskap 2023 vs 2022
Shrank 81% on revenue, slipped into loss
approved 2024-06-16; registry 2024-08-12; journal 2024 724793
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKA TRANSPORT AS. Revenue 2.96m NOK → 561.4k NOK (-81.0%). Net result +1.25m NOK → -139.6k NOK. Equity 1.11m NOK → 4.97m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.11m NOK → 4.97m NOK (equity ratio 383.6% → 478.5%). Calculated
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↑
Cash rose
Bank deposits 92.1k NOK → 908.9k NOK (+886.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.20m NOK → 43.4k NOK (41% → 8% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 561.4k NOK (-81.0% YoY). Calculated
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↓
Operating result weakened
Operating result +327.1k NOK → -180.0k NOK (op. margin 11.1% → -32.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.25m NOK profit to a loss of 139.6k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 326.0k NOK → 32.1k NOK (-90.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.0k NOK → 30.0k NOK. Reported fact