Org.nr 997 987 861 2022 → 2023 Year-over-year analysis

AKA HANDELSEIENDOMMER AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-04-23; registry 2024-06-08; journal 2024 436971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA HANDELSEIENDOMMER AS. Revenue 20.56m NOK → 22.12m NOK (+7.6%). Net result +7.40m NOK → +7.13m NOK. Equity 57.42m NOK → 57.82m NOK.

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

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

Scorecard

Revenue
20.56m NOK 22.12m NOK
+7.6%
Operating result
+13.79m NOK +14.82m NOK
+7.5%
Net result
+7.40m NOK +7.13m NOK
-3.6%
Equity
57.42m NOK 57.82m NOK
+0.7%
Cash
3.23m NOK 3.56m NOK
+10.3%
Total assets
188.53m NOK 189.36m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.56m NOK to 22.12m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.79m NOK → +14.82m NOK (op. margin 67.1% → 67.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 57.42m NOK → 57.82m NOK (equity ratio 30.5% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.23m NOK → 3.56m NOK (+10.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.92m NOK → 5.17m NOK. Reported fact