Org.nr 915 860 370 2022 → 2023 Year-over-year analysis

AKARI GRUPPEN AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, weaker earnings, fresh owner capital

approved 2024-07-11; registry 2024-07-17; journal 2024 639515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKARI GRUPPEN AS. Revenue 12.31m NOK → 8.83m NOK (-28.3%). Net result +1.52m NOK → +888.3k NOK. Equity 2.44m NOK → 2.69m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKARI GRUPPEN AS.

Scorecard

Revenue
12.31m NOK 8.83m NOK
-28.3%
Operating result
+1.94m NOK +598.8k NOK
-69.2%
Net result
+1.52m NOK +888.3k NOK
-41.5%
Equity
2.44m NOK 2.69m NOK
+10.2%
Cash
4.03m NOK 2.73m NOK
-32.2%
Total assets
5.71m NOK 5.44m NOK
-4.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.44m NOK → 2.69m NOK (equity ratio 42.7% → 49.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 149.3k NOK (+119.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.31m NOK to 8.83m NOK (-28.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.94m NOK → +598.8k NOK (op. margin 15.8% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.52m NOK → +888.3k NOK (net margin 12.3% → 10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.03m NOK → 2.73m NOK (-32.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 1.26m NOK (-28.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 182.8k NOK → 208.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 10. Reported fact