FirmaIQ
Org.nr 924 455 268 2022 → 2023 Year-over-year analysis

AKAS AS: årsregnskap 2023 vs 2022

Grew 28% on revenue

approved 2024-05-30; registry 2024-06-03; journal 2024 474331

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKAS AS. Revenue 2.56m NOK → 3.28m NOK (+28.2%). Net result +144.0k NOK → +153.3k NOK. Equity 371.9k NOK → 525.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKAS AS.

At a glance

Scorecard

Revenue
2.56m NOK 3.28m NOK
+28.2%
Operating result
+209.5k NOK +137.7k NOK
-34.3%
Net result
+144.0k NOK +153.3k NOK
+6.5%
Equity
371.9k NOK 525.2k NOK
+41.2%
Cash
223.7k NOK 476.5k NOK
+113.0%
Total assets
875.6k NOK 7 427 NOK
-99.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 3.28m NOK (+28.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +144.0k NOK → +153.3k NOK (net margin 5.6% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 371.9k NOK → 525.2k NOK (equity ratio 42.5% → 7071.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.7k NOK → 476.5k NOK (+113.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +209.5k NOK → +137.7k NOK (op. margin 8.2% → 4.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 573.4k NOK → 989.1k NOK (+72.5% YoY). Calculated