AKAR FOOD AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, weaker earnings
approved 2024-06-15; registry 2024-06-25; journal 2024 518251
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKAR FOOD AS. Revenue 7.57m NOK → 9.24m NOK (+22.1%). Net result +642.4k NOK → +56.6k NOK. Equity 3.02m NOK → 3.07m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKAR FOOD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.57m NOK to 9.24m NOK (+22.1% YoY). Calculated
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Equity strengthened
Book equity 3.02m NOK → 3.07m NOK (equity ratio 83.1% → 80.8%). Calculated
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↑
Payroll decreased
Salary cost 681.7k NOK → 1 072 NOK (9% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +878.4k NOK → +145.2k NOK (op. margin 11.6% → 1.6%). Calculated
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↓
Net result weakened
Net result +642.4k NOK → +56.6k NOK (net margin 8.5% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 1.49m NOK → 1.00m NOK (-32.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.23m NOK → 7.18m NOK (+37.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact