AKERS BAKERI AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, returned to profit, cash halved-plus
approved 2024-07-15; registry 2024-07-24; journal 2024 666215
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERS BAKERI AS. Revenue 6.36m NOK → 7.52m NOK (+18.2%). Net result -252.3k NOK → +343.1k NOK. Equity 383.0k NOK → 726.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERS BAKERI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.36m NOK to 7.52m NOK (+18.2% YoY). Calculated
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↑
Operating result improved
Operating result -288.4k NOK → +260.8k NOK (op. margin -4.5% → 3.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 252.3k NOK to a profit of 343.1k NOK. Calculated
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↑
Equity strengthened
Book equity 383.0k NOK → 726.2k NOK (equity ratio 30.6% → 42.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 528.2k NOK → 28.9k NOK (-94.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.37m NOK → 3.65m NOK (53% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.97m NOK → 2.40m NOK (+22.0% YoY). Calculated