Org.nr 811 563 382 2022 → 2023 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2023 vs 2022

Grew 9% on revenue

approved 2024-06-10; registry 2024-07-24; journal 2024 666475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA TELECOM AS. Revenue 850.7k NOK → 931.2k NOK (+9.5%). Net result -18.1k NOK → -12.2k NOK. Equity 14.6k NOK → 2 324 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKA TELECOM AS.

Scorecard

Revenue
850.7k NOK 931.2k NOK
+9.5%
Operating result
-18.6k NOK -11.9k NOK
+36.1%
Net result
-18.1k NOK -12.2k NOK
+32.3%
Equity
14.6k NOK 2 324 NOK
-84.1%
Cash
46.9k NOK 54.1k NOK
+15.3%
Total assets
178.0k NOK 188.5k NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 850.7k NOK to 931.2k NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.6k NOK → -11.9k NOK (op. margin -2.2% → -1.3%). Calculated

  • ↑

    Net result improved

    Net result -18.1k NOK → -12.2k NOK (net margin -2.1% → -1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.9k NOK → 54.1k NOK (+15.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.84m NOK → 2.91m NOK (452% → 313% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.6k NOK → 2 324 NOK (equity ratio 8.2% → 1.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation