Org.nr 912 450 716 2022 → 2023 Year-over-year analysis

AKASIA HOLDING AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-06-12; registry 2024-07-04; journal 2024 531979

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKASIA HOLDING AS. Revenue 15.17m NOK → 17.81m NOK (+17.4%). Net result -2.33m NOK → -493.0k NOK. Equity 27.69m NOK → 27.20m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASIA HOLDING AS.

Scorecard

Revenue
15.17m NOK 17.81m NOK
+17.4%
Operating result
-4.19m NOK -3.17m NOK
+24.2%
Net result
-2.33m NOK -493.0k NOK
+78.8%
Equity
27.69m NOK 27.20m NOK
-1.8%
Cash
6.94m NOK 7.08m NOK
+2.0%
Total assets
31.70m NOK 30.60m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.17m NOK to 17.81m NOK (+17.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.19m NOK → -3.17m NOK (op. margin -27.6% → -17.8%). Calculated

  • ↑

    Net result improved

    Net result -2.33m NOK → -493.0k NOK (net margin -15.4% → -2.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.94m NOK → 7.08m NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 27.69m NOK → 27.20m NOK (equity ratio 87.4% → 88.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 27.69m NOK → 27.20m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 14.67m NOK → 18.08m NOK (+23.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 478 NOK → 14.94m NOK. Reported fact