FirmaIQ
Org.nr 922 228 965 2022 → 2023 Year-over-year analysis

AKER LÅS OG NØKKEL AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-06-13; registry 2024-07-01; journal 2024 553383

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER LÅS OG NØKKEL AS. Revenue 24.32m NOK → 25.61m NOK (+5.3%). Net result +17.3k NOK → +1.68m NOK. Equity 10.18m NOK → 10.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER LÅS OG NØKKEL AS.

At a glance

Scorecard

Revenue
24.32m NOK 25.61m NOK
+5.3%
Operating result
+318.6k NOK +2.13m NOK
+569.9%
Net result
+17.3k NOK +1.68m NOK
+9624.6%
Equity
10.18m NOK 10.61m NOK
+4.3%
Cash
5.24m NOK 5.66m NOK
+8.1%
Total assets
15.63m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.32m NOK to 25.61m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +318.6k NOK → +2.13m NOK (op. margin 1.3% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +17.3k NOK → +1.68m NOK (net margin 0.1% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.18m NOK → 10.61m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 5.24m NOK → 5.66m NOK (+8.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.79m NOK → 10.63m NOK (36% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.31m NOK → 7.93m NOK (-23.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 13. Reported fact