FirmaIQ
Org.nr 996 199 843 2022 → 2023 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, weaker earnings

approved 2024-04-23; registry 2024-06-14; journal 2024 466515

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKA HANDELSEIENDOMMER NORD AS. Revenue 11.83m NOK → 13.04m NOK (+10.2%). Net result +3.78m NOK → +2.82m NOK. Equity 22.97m NOK → 22.33m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.83m NOK 13.04m NOK
+10.2%
Operating result
+7.54m NOK +8.64m NOK
+14.6%
Net result
+3.78m NOK +2.82m NOK
-25.4%
Equity
22.97m NOK 22.33m NOK
-2.8%
Total assets
116.72m NOK 120.03m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.83m NOK to 13.04m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.54m NOK → +8.64m NOK (op. margin 63.7% → 66.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 1.40×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.78m NOK → +2.82m NOK (net margin 32.0% → 21.6%). Calculated

  • ↓

    Equity eroded

    Book equity 22.97m NOK → 22.33m NOK (equity ratio 19.7% → 18.6%). Calculated