FirmaIQ
Org.nr 816 204 372 2022 → 2023 Year-over-year analysis

AKASIA GRAVSTELL AS: årsregnskap 2023 vs 2022

Grew 59% on revenue, stronger earnings, fresh owner capital

approved 2024-06-12; registry 2024-06-27; journal 2024 531981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKASIA GRAVSTELL AS. Revenue 17.57m NOK → 27.98m NOK (+59.3%). Net result +1.43m NOK → +2.23m NOK. Equity 218.8k NOK → 7.45m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASIA GRAVSTELL AS.

At a glance

Scorecard

Revenue
17.57m NOK 27.98m NOK
+59.3%
Operating result
+274.0k NOK +1.82m NOK
+563.5%
Net result
+1.43m NOK +2.23m NOK
+55.9%
Equity
218.8k NOK 7.45m NOK
+3302.4%
Cash
31.61m NOK 28.43m NOK
-10.1%
Total assets
34.18m NOK 34.90m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.57m NOK to 27.98m NOK (+59.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +274.0k NOK → +1.82m NOK (op. margin 1.6% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +1.43m NOK → +2.23m NOK (net margin 8.1% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 218.8k NOK → 7.45m NOK (equity ratio 0.6% → 21.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 4.10m NOK (+4.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 31.61m NOK → 28.43m NOK (-10.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.62m NOK → 19.22m NOK (+123.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.4 → 4.5. Reported fact