FirmaIQ
Org.nr 989 199 986 2022 → 2023 Year-over-year analysis

AKAF AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-31; registry 2024-06-17; journal 2024 484295

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKAF AS. Revenue 6.34m NOK → 6.21m NOK (-2.1%). Net result +580.0k NOK → +226.4k NOK. Equity 8.20m NOK → 8.42m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.34m NOK 6.21m NOK
-2.1%
Operating result
+3.33m NOK +3.21m NOK
-3.6%
Net result
+580.0k NOK +226.4k NOK
-61.0%
Equity
8.20m NOK 8.42m NOK
+2.8%
Cash
1 170 NOK 1.34m NOK
+114035.2%
Total assets
69.02m NOK 70.01m NOK
+1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 8.20m NOK → 8.42m NOK (equity ratio 11.9% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 170 NOK → 1.34m NOK (+114035.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.34m NOK to 6.21m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.33m NOK → +3.21m NOK (op. margin 52.6% → 51.7%). Calculated

  • ↓

    Net result weakened

    Net result +580.0k NOK → +226.4k NOK (net margin 9.1% → 3.6%). Calculated