Org.nr 980 161 226 2022 → 2023 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2023 vs 2022

Shrank 93% on revenue, slipped into loss

approved 2024-06-30; registry 2024-09-18; journal 2024 747809

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA SYSTEM INVEST AS. Revenue 907.5k NOK → 68.0k NOK (-92.5%). Net result +6 259 NOK → -41.4k NOK. Equity 360.4k NOK → 319.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
907.5k NOK 68.0k NOK
-92.5%
Operating result
+7 184 NOK -39.0k NOK
-643.5%
Net result
+6 259 NOK -41.4k NOK
-762.1%
Equity
360.4k NOK 319.0k NOK
-11.5%
Cash
541.6k NOK 438.8k NOK
-19.0%
Total assets
546.0k NOK 539.1k NOK
-1.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.84m NOK → 2 NOK (313% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 907.5k NOK to 68.0k NOK (-92.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 184 NOK → -39.0k NOK (op. margin 0.8% → -57.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 259 NOK profit to a loss of 41.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 360.4k NOK → 319.0k NOK (equity ratio 66.0% → 59.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 541.6k NOK → 438.8k NOK (-19.0% YoY). Calculated