Org.nr 923 803 661 2022 → 2023 Year-over-year analysis

AK VELVÆRE AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

registry 2024-07-17; journal 2024 646118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK VELVÆRE AS. Revenue 46.8k NOK → 42.8k NOK (-8.5%). Net result +22.7k NOK → +11.6k NOK. Equity 52.7k NOK → 20.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AK VELVÆRE AS.

Scorecard

Revenue
46.8k NOK 42.8k NOK
-8.5%
Operating result
+22.7k NOK +14.9k NOK
-34.5%
Net result
+22.7k NOK +11.6k NOK
-48.9%
Equity
52.7k NOK 20.8k NOK
-60.5%
Cash
22.7k NOK 12.2k NOK
-46.6%
Total assets
22.7k NOK 24.1k NOK
+6.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.8k NOK to 42.8k NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.7k NOK → +14.9k NOK (op. margin 48.6% → 34.8%). Calculated

  • ↓

    Net result weakened

    Net result +22.7k NOK → +11.6k NOK (net margin 48.6% → 27.1%). Calculated

  • ↓

    Equity eroded

    Book equity 52.7k NOK → 20.8k NOK (equity ratio 231.9% → 86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.7k NOK → 12.2k NOK (-46.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.7k NOK → 23.2k NOK — check capital reduction, conversion, or reclassification. Interpretation