Org.nr 992 765 240 2022 → 2023 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2023 vs 2022

Grew 56% on revenue, slipped into loss

registry 2024-06-06; journal 2024 490563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK-HOLDING AS. Revenue 16.0k NOK → 25.0k NOK (+56.2%). Net result +127.6k NOK → -1.19m NOK. Equity 12.11m NOK → 9.91m NOK.

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

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

Scorecard

Revenue
16.0k NOK 25.0k NOK
+56.2%
Operating result
-117.3k NOK -1.27m NOK
-985.0%
Net result
+127.6k NOK -1.19m NOK
-1036.1%
Equity
12.11m NOK 9.91m NOK
-18.1%
Cash
7.12m NOK 6.41m NOK
-10.0%
Total assets
13.11m NOK 10.91m NOK
-16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.0k NOK to 25.0k NOK (+56.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -117.3k NOK → -1.27m NOK (op. margin -733.0% → -5089.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 127.6k NOK profit to a loss of 1.19m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.11m NOK → 9.91m NOK (equity ratio 92.4% → 90.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.12m NOK → 6.41m NOK (-10.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.46m NOK → 1.32m NOK. Reported fact