Org.nr 919 513 195 2022 → 2023 Year-over-year analysis

AKA AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-23; registry 2024-08-02; journal 2024 611564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA AS. Revenue 37.51m NOK → 39.26m NOK (+4.7%). Net result +179.05m NOK → +169.91m NOK. Equity 1.95bn NOK → 2.06bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKA AS.

Scorecard

Revenue
37.51m NOK 39.26m NOK
+4.7%
Operating result
-26.22m NOK -26.14m NOK
+0.3%
Net result
+179.05m NOK +169.91m NOK
-5.1%
Equity
1.95bn NOK 2.06bn NOK
+5.6%
Cash
12.32m NOK 22.39m NOK
+81.7%
Total assets
7.88bn NOK 8.03bn NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.51m NOK to 39.26m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.22m NOK → -26.14m NOK (op. margin -69.9% → -66.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95bn NOK → 2.06bn NOK (equity ratio 24.7% → 25.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.32m NOK → 22.39m NOK (+81.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 980.98×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +179.05m NOK → +169.91m NOK (net margin 477.4% → 432.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 939.94m NOK → 939.82m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 276.2k NOK → 13.27m NOK. Reported fact