Org.nr 995 785 994 2022 → 2023 Year-over-year analysis

AKASO ELEKTRO AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, slipped into loss

approved 2024-06-12; registry 2024-06-24; journal 2024 516080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKASO ELEKTRO AS. Revenue 44.26m NOK → 38.96m NOK (-12.0%). Net result +1.43m NOK → -229.0k NOK. Equity 11.50m NOK → 10.27m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKASO ELEKTRO AS.

Scorecard

Revenue
44.26m NOK 38.96m NOK
-12.0%
Operating result
+2.01m NOK -278.0k NOK
-113.8%
Net result
+1.43m NOK -229.0k NOK
-116.0%
Equity
11.50m NOK 10.27m NOK
-10.7%
Cash
948.6k NOK 661.8k NOK
-30.2%
Total assets
10.72m NOK 9.63m NOK
-10.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.26m NOK to 38.96m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.01m NOK → -278.0k NOK (op. margin 4.5% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.43m NOK profit to a loss of 229.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.50m NOK → 10.27m NOK (equity ratio 107.2% → 106.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 948.6k NOK → 661.8k NOK (-30.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.14m NOK → 15.40m NOK (-23.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 125.7k NOK → 10.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 20 → 23. Reported fact