Akershus Traktor A/S: årsregnskap 2023 vs 2022
Grew 25% on revenue, weaker earnings
approved 2024-03-15; registry 2024-04-22; journal 2024 370333
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for Akershus Traktor A/S. Revenue 1.21bn NOK → 1.52bn NOK (+25.3%). Net result +17.95m NOK → +14.01m NOK. Equity 119.17m NOK → 132.75m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.21bn NOK to 1.52bn NOK (+25.3% YoY). Calculated
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Equity strengthened
Book equity 119.17m NOK → 132.75m NOK (equity ratio 21.3% → 21.4%). Calculated
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Cash rose
Bank deposits 5.42m NOK → 6.56m NOK (+21.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 98.31m NOK → 98.62m NOK (+309.2k NOK). Reported fact
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Payroll decreased
Salary cost 8.13bn NOK → 2.16bn NOK (669% → 142% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +32.38m NOK → +31.09m NOK (op. margin 2.7% → 2.0%). Calculated
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Net result weakened
Net result +17.95m NOK → +14.01m NOK (net margin 1.5% → 0.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 998.31m NOK → 1.26bn NOK (+26.0% YoY). Calculated