Org.nr 979 495 927 2022 → 2023 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, stronger earnings

approved 2024-04-23; registry 2024-06-14; journal 2024 466526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA BUTIKKEIENDOM AS. Revenue 31.22m NOK → 37.44m NOK (+19.9%). Net result +13.91m NOK → +24.35m NOK. Equity 283.60m NOK → 284.00m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKA BUTIKKEIENDOM AS.

Scorecard

Revenue
31.22m NOK 37.44m NOK
+19.9%
Operating result
+14.98m NOK +28.15m NOK
+88.0%
Net result
+13.91m NOK +24.35m NOK
+75.1%
Equity
283.60m NOK 284.00m NOK
+0.1%
Cash
29.2k NOK n/m
—
Total assets
331.60m NOK 323.22m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.22m NOK to 37.44m NOK (+19.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.98m NOK → +28.15m NOK (op. margin 48.0% → 75.2%). Calculated

  • ↑

    Net result improved

    Net result +13.91m NOK → +24.35m NOK (net margin 44.5% → 65.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.60m NOK → 284.00m NOK (equity ratio 85.5% → 87.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 78.85m NOK → 8 NOK. Reported fact