AKE BYGG OG FASADE AS: årsregnskap 2023 vs 2022
Grew 146399% on revenue, stronger earnings
approved 2024-03-29; registry 2024-05-04; journal 2024 390809
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKE BYGG OG FASADE AS. Revenue 1 055 NOK → 1.55m NOK (+146399.1%). Net result -156.3k NOK → -52.9k NOK. Equity -126.3k NOK → -179.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKE BYGG OG FASADE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 055 NOK to 1.55m NOK (+146399.1% YoY). Calculated
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↑
Operating result improved
Operating result -156.8k NOK → -53.4k NOK (op. margin -14860.2% → -3.5%). Calculated
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Net result improved
Net result -156.3k NOK → -52.9k NOK (net margin -14814.6% → -3.4%). Calculated
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Cash rose
Bank deposits 66.8k NOK → 326.2k NOK (+388.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -126.3k NOK → -179.2k NOK (equity ratio -174.9% → -47.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 715 NOK → 660.4k NOK (163% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 193.9k NOK → 438.7k NOK (+126.2% YoY). Calculated