AKER P-DRIFT AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-18; registry 2024-07-15; journal 2024 624535
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKER P-DRIFT AS. Revenue 35.04m NOK → 33.95m NOK (-3.1%). Net result +492.0k NOK → +102.3k NOK. Equity 2.81m NOK → 2.91m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.81m NOK → 2.91m NOK (equity ratio 33.5% → 35.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 35.04m NOK to 33.95m NOK (-3.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +642.2k NOK → +129.3k NOK (op. margin 1.8% → 0.4%). Calculated
-
↓
Net result weakened
Net result +492.0k NOK → +102.3k NOK (net margin 1.4% → 0.3%). Calculated
-
↓
Cash fell
Bank deposits 4.67m NOK → 4.25m NOK (-9.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 12.21m NOK → 12.39m NOK (35% → 37% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.22m NOK → 14.56m NOK (-4.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 7 609 NOK → 45.0k NOK. Reported fact