Org.nr 989 194 364 2022 → 2023 Year-over-year analysis

AK-EIENDOM AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-05-28; registry 2024-07-08; journal 2024 592202

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK-EIENDOM AS. Revenue 4.47m NOK → 4.48m NOK (+0.4%). Net result +532.3k NOK → -362.9k NOK. Equity 7.68m NOK → 7.32m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.47m NOK 4.48m NOK
+0.4%
Operating result
n/m +1.94m NOK
—
Net result
+532.3k NOK -362.9k NOK
-168.2%
Equity
7.68m NOK 7.32m NOK
-4.7%
Cash
379.9k NOK 104.0k NOK
-72.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.47m NOK to 4.48m NOK (+0.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.42× → 1.70×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 532.3k NOK profit to a loss of 362.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.68m NOK → 7.32m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 379.9k NOK → 104.0k NOK (-72.6% YoY). Calculated