Org.nr 997 888 081 2022 → 2023 Year-over-year analysis

AKASA & PARTNER AS: årsregnskap 2023 vs 2022

Shrank 29% on revenue, slipped into loss, cash halved-plus

approved 2024-06-14; registry 2024-07-30; journal 2024 688068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKASA & PARTNER AS. Revenue 2.61m NOK → 1.85m NOK (-29.0%). Net result +142.9k NOK → -68.4k NOK. Equity -3 286 NOK → -71.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKASA & PARTNER AS.

Scorecard

Revenue
2.61m NOK 1.85m NOK
-29.0%
Operating result
+187.1k NOK -52.7k NOK
-128.2%
Net result
+142.9k NOK -68.4k NOK
-147.9%
Equity
-3 286 NOK -71.7k NOK
-2082.4%
Cash
264.5k NOK 30.1k NOK
-88.6%
Total assets
581.3k NOK 460.3k NOK
-20.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 1.85m NOK (-29.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.1k NOK → -52.7k NOK (op. margin 7.2% → -2.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 142.9k NOK profit to a loss of 68.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -3 286 NOK → -71.7k NOK (equity ratio -0.6% → -15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.5k NOK → 30.1k NOK (-88.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.63m NOK → 1.28m NOK (-21.7% YoY). Calculated