Org.nr 926 717 669 2022 → 2023 Year-over-year analysis

AK INVEST VIKEN AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, slipped into loss

approved 2024-11-18; registry 2024-11-23; journal 2024 756781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK INVEST VIKEN AS. Revenue 13.53m NOK → 15.39m NOK (+13.7%). Net result +554.1k NOK → -2 701 NOK. Equity 980.6k NOK → -1.72m NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AK INVEST VIKEN AS.

Scorecard

Revenue
13.53m NOK 15.39m NOK
+13.7%
Operating result
+781.0k NOK -2.52m NOK
-422.7%
Net result
+554.1k NOK -2 701 NOK
-100.5%
Equity
980.6k NOK -1.72m NOK
-275.4%
Cash
319.2k NOK 458.1k NOK
+43.5%
Total assets
185.2k NOK 5.76m NOK
+3008.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.53m NOK to 15.39m NOK (+13.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 319.2k NOK → 458.1k NOK (+43.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +781.0k NOK → -2.52m NOK (op. margin 5.8% → -16.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 554.1k NOK profit to a loss of 2 701 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 980.6k NOK → -1.72m NOK (equity ratio 529.4% → -29.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -29.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8.87m NOK → 7.94m NOK (-10.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 30.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 16. Reported fact