FirmaIQ
Org.nr 913 412 621 2022 → 2023 Year-over-year analysis

AKBLIKK AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-02-16; registry 2024-02-20; journal 2024 308565

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKBLIKK AS. Revenue 6.97m NOK → 6.97m NOK (+0.1%). Net result +678.6k NOK → +822.3k NOK. Equity 312.9k NOK → 312.9k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKBLIKK AS.

At a glance

Scorecard

Revenue
6.97m NOK 6.97m NOK
+0.1%
Operating result
+870.0k NOK +55.3k NOK
-93.6%
Net result
+678.6k NOK +822.3k NOK
+21.2%
Equity
312.9k NOK 312.9k NOK
+0.0%
Cash
1.51m NOK 1.63m NOK
+8.1%
Total assets
2.51m NOK 2.46m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.97m NOK to 6.97m NOK (+0.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +678.6k NOK → +822.3k NOK (net margin 9.7% → 11.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.51m NOK → 1.63m NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +870.0k NOK → +55.3k NOK (op. margin 12.5% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.70m NOK → 2.81m NOK (39% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.63m NOK → 2.30m NOK (-12.8% YoY). Calculated