AKB REGNSKAP AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-04-18; registry 2024-05-25; journal 2024 380196
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKB REGNSKAP AS. Revenue 3.09m NOK → 3.18m NOK (+3.1%). Net result +278.4k NOK → +313.0k NOK. Equity 10.11m NOK → 116.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKB REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.09m NOK to 3.18m NOK (+3.1% YoY). Calculated
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↑
Operating result improved
Operating result +355.7k NOK → +400.1k NOK (op. margin 11.5% → 12.6%). Calculated
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↑
Net result improved
Net result +278.4k NOK → +313.0k NOK (net margin 9.0% → 9.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.11m NOK → 116.0k NOK (equity ratio 945.3% → 10.2%). Calculated
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↓
Cash fell
Bank deposits 680.3k NOK → 674.2k NOK (-0.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.37m NOK → 2.44m NOK (77% → 77% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 38.0k NOK → 25.4k NOK (-33.2% YoY). Calculated