AKER REP & SERVICE AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, weaker earnings
approved 2024-05-28; registry 2024-05-30; journal 2024 459480
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKER REP & SERVICE AS. Revenue 3.44m NOK → 3.96m NOK (+15.3%). Net result +245.9k NOK → +20.3k NOK. Equity 5.48m NOK → 5.50m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.44m NOK to 3.96m NOK (+15.3% YoY). Calculated
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↑
Equity strengthened
Book equity 5.48m NOK → 5.50m NOK (equity ratio 90.3% → 89.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +296.7k NOK → -60.5k NOK (op. margin 8.6% → -1.5%). Calculated
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↓
Net result weakened
Net result +245.9k NOK → +20.3k NOK (net margin 7.2% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 5.17m NOK → 4.67m NOK (-9.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.29m NOK → 1.71m NOK (38% → 43% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 782.6k NOK → 461.1k NOK (-41.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 15.0k NOK → 0 NOK. Reported fact