AKA GROUP AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-03-29; registry 2024-06-19; journal 2024 516916
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKA GROUP AS. Revenue 194.7k NOK → 206.6k NOK (+6.1%). Net result -379.8k NOK → -101.4k NOK. Equity 3.03m NOK → 2.93m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKA GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 194.7k NOK to 206.6k NOK (+6.1% YoY). Calculated
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↑
Operating result improved
Operating result -377.4k NOK → -101.4k NOK (op. margin -193.8% → -49.1%). Calculated
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↑
Net result improved
Net result -379.8k NOK → -101.4k NOK (net margin -195.1% → -49.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.03m NOK → 2.93m NOK (equity ratio 39.6% → 41.7%). Calculated
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↓
Cash fell
Bank deposits 4.56m NOK → 3.98m NOK (-12.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 7.84× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 301 NOK → 3.23m NOK (1% → 1564% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 44.6k NOK → 0 NOK (-100.0% YoY). Calculated