Org.nr 927 137 305 2022 → 2023 Year-over-year analysis

AK SOLUTIONS AS: årsregnskap 2023 vs 2022

Shrank 93% on revenue, slipped into loss

approved 2024-07-29; registry 2024-08-01; journal 2024 694106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK SOLUTIONS AS. Revenue 484.1k NOK → 36.1k NOK (-92.5%). Net result +51.8k NOK → -8 340 NOK. Equity 167.3k NOK → 159.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK SOLUTIONS AS.

Scorecard

Revenue
484.1k NOK 36.1k NOK
-92.5%
Operating result
+66.7k NOK -5 410 NOK
-108.1%
Net result
+51.8k NOK -8 340 NOK
-116.1%
Equity
167.3k NOK 159.0k NOK
-5.0%
Cash
129 NOK 393.0k NOK
+304518.6%
Total assets
318.1k NOK 688.5k NOK
+116.5%

What improved

  • ↑

    Cash rose

    Bank deposits 129 NOK → 393.0k NOK (+304518.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.26m NOK → 263 NOK (261% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 484.1k NOK to 36.1k NOK (-92.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.7k NOK → -5 410 NOK (op. margin 13.8% → -15.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 51.8k NOK profit to a loss of 8 340 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 167.3k NOK → 159.0k NOK (equity ratio 52.6% → 23.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 54.5k NOK → 0 NOK (-100.0% YoY). Calculated