Org.nr 926 351 982 2022 → 2023 Year-over-year analysis

A&K HOLDING AS: årsregnskap 2023 vs 2022

Grew 186% on revenue, slipped into loss

approved 2024-06-30; registry 2024-07-02; journal 2024 584546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&K HOLDING AS. Revenue 12.5k NOK → 35.8k NOK (+186.3%). Net result +2.59m NOK → -897 NOK. Equity 6.70m NOK → 6.70m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&K HOLDING AS.

Scorecard

Revenue
12.5k NOK 35.8k NOK
+186.3%
Operating result
-9 014 NOK -20.6k NOK
-129.0%
Net result
+2.59m NOK -897 NOK
-100.0%
Equity
6.70m NOK 6.70m NOK
-0.0%
Cash
22.7k NOK 47.3k NOK
+108.2%
Total assets
7.92m NOK 6.71m NOK
-15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.5k NOK to 35.8k NOK (+186.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 22.7k NOK → 47.3k NOK (+108.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 014 NOK → -20.6k NOK (op. margin -72.1% → -57.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.59m NOK profit to a loss of 897 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.64m NOK → 2.62m NOK. Reported fact