Org.nr 983 738 478 2022 → 2023 Year-over-year analysis

AKASTOR AS: årsregnskap 2023 vs 2022

Grew 744% on revenue, returned to profit

approved 2024-06-25; registry 2024-07-10; journal 2024 609600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKASTOR AS. Revenue 78.52m NOK → 662.96m NOK (+744.3%). Net result -342.77m NOK → +872.31m NOK. Equity 2.86bn NOK → 2.71bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKASTOR AS.

Scorecard

Revenue
78.52m NOK 662.96m NOK
+744.3%
Operating result
-50.02m NOK +534.41m NOK
+1168.3%
Net result
-342.77m NOK +872.31m NOK
+354.5%
Equity
2.86bn NOK 2.71bn NOK
-5.3%
Total assets
4.67bn NOK 5.27bn NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.52m NOK to 662.96m NOK (+744.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -50.02m NOK → +534.41m NOK (op. margin -63.7% → 80.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 342.77m NOK to a profit of 872.31m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.86bn NOK → 2.71bn NOK (equity ratio 61.2% → 51.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.86bn NOK → 2.71bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 48.31m NOK → 63.51m NOK (62% → 10% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.93bn NOK → 3.42bn NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 11. Reported fact