FirmaIQ
Org.nr 990 700 591 2022 → 2023 Year-over-year analysis

AK ØKONOMI AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, stronger earnings

approved 2024-05-31; registry 2024-07-20; journal 2024 656282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK ØKONOMI AS. Revenue 25.5k NOK → 22.5k NOK (-11.8%). Net result -34.7k NOK → -18.8k NOK. Equity 699.3k NOK → 680.5k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
25.5k NOK 22.5k NOK
-11.8%
Operating result
+18.9k NOK +9 732 NOK
-48.4%
Net result
-34.7k NOK -18.8k NOK
+45.7%
Equity
699.3k NOK 680.5k NOK
-2.7%
Cash
172.6k NOK 169.1k NOK
-2.1%
Total assets
785.0k NOK 696.3k NOK
-11.3%

What improved

  • ↑

    Net result improved

    Net result -34.7k NOK → -18.8k NOK (net margin -136.1% → -83.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.5k NOK to 22.5k NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.9k NOK → +9 732 NOK (op. margin 74.0% → 43.3%). Calculated

  • ↓

    Equity eroded

    Book equity 699.3k NOK → 680.5k NOK (equity ratio 89.1% → 97.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 172.6k NOK → 169.1k NOK (-2.1% YoY). Calculated