AKER SEIL AS: årsregnskap 2023 vs 2022
Grew 111% on revenue, weaker earnings, cash halved-plus
approved 2024-06-28; registry 2024-07-02; journal 2024 589418
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKER SEIL AS. Revenue 1.24m NOK → 2.61m NOK (+110.7%). Net result +765.5k NOK → +19.2k NOK. Equity 8.26m NOK → 9.28m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AKER SEIL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.24m NOK to 2.61m NOK (+110.7% YoY). Calculated
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Operating result improved
Operating result -132.6k NOK → +144.1k NOK (op. margin -10.7% → 5.5%). Calculated
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Equity strengthened
Book equity 8.26m NOK → 9.28m NOK (equity ratio 78.6% → 77.6%). Calculated
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Payroll decreased
Salary cost 486.4k NOK → 2 370 NOK (39% → 0% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +765.5k NOK → +19.2k NOK (net margin 61.8% → 0.7%). Calculated
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Cash fell
Bank deposits 3.24m NOK → 78.8k NOK (-97.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.24m NOK → 78.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 744.6k NOK → 1 971 NOK (-99.7% YoY). Calculated