FirmaIQ
Org.nr 916 216 742 2022 → 2023 Year-over-year analysis

AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, returned to profit

approved 2024-06-12; registry 2024-06-27; journal 2024 531983

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 113.74m NOK → 122.95m NOK (+8.1%). Net result -1.98m NOK → +488.8k NOK. Equity 1.71m NOK → 2.20m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.

At a glance

Scorecard

Revenue
113.74m NOK 122.95m NOK
+8.1%
Operating result
-2.67m NOK -64.5k NOK
+97.6%
Net result
-1.98m NOK +488.8k NOK
+124.7%
Equity
1.71m NOK 2.20m NOK
+28.5%
Cash
19.36m NOK 18.68m NOK
-3.5%
Total assets
31.92m NOK 31.24m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 113.74m NOK to 122.95m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.67m NOK → -64.5k NOK (op. margin -2.3% → -0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.98m NOK to a profit of 488.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 2.20m NOK (equity ratio 5.4% → 7.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 19.36m NOK → 18.68m NOK (-3.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.50m NOK → 8.83m NOK (-15.9% YoY). Calculated