Org.nr 984 174 993 2021 → 2022 Year-over-year analysis

AKA GROUP AS: årsregnskap 2022 vs 2021

Grew 61% on revenue, slipped into loss

approved 2023-05-14; registry 2023-05-23; journal 2023 418463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKA GROUP AS. Revenue 120.6k NOK → 194.7k NOK (+61.5%). Net result +98.6k NOK → -379.8k NOK. Equity 3.41m NOK → 3.03m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA GROUP AS.

Scorecard

Revenue
120.6k NOK 194.7k NOK
+61.5%
Operating result
+98.6k NOK -377.4k NOK
-482.9%
Net result
+98.6k NOK -379.8k NOK
-485.4%
Equity
3.41m NOK 3.03m NOK
-11.1%
Cash
2.53m NOK 4.56m NOK
+80.3%
Total assets
5.90m NOK 7.65m NOK
+29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.6k NOK to 194.7k NOK (+61.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.53m NOK → 4.56m NOK (+80.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.6k NOK → -377.4k NOK (op. margin 81.7% → -193.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 98.6k NOK profit to a loss of 379.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.41m NOK → 3.03m NOK (equity ratio 57.9% → 39.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact