AKER YACHTS AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, stronger earnings
approved 2024-07-31; registry 2024-08-12; journal 2024 725238
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKER YACHTS AS. Revenue 6.11m NOK → 6.92m NOK (+13.4%). Net result +125.6k NOK → +3.21m NOK. Equity 1.54m NOK → 1.35m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER YACHTS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.11m NOK to 6.92m NOK (+13.4% YoY). Calculated
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↑
Net result improved
Net result +125.6k NOK → +3.21m NOK (net margin 2.1% → 46.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +368.0k NOK → +227.8k NOK (op. margin 6.0% → 3.3%). Calculated
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↓
Equity eroded
Book equity 1.54m NOK → 1.35m NOK (equity ratio 37.7% → 51.5%). Calculated
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↓
Cash fell
Bank deposits 3.66m NOK → 1.89m NOK (-48.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.58m NOK → 4.84m NOK (42% → 70% of revenue). Calculated
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COGS moved
COGS / varekostnad 244.3k NOK → 1.74m NOK (+612.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 8. Reported fact