Org.nr 947 504 614 2022 → 2023 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-04-18; registry 2024-05-22; journal 2024 374857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKB LIGHTING AS. Revenue 26.50m NOK → 26.36m NOK (-0.5%). Net result -222.5k NOK → -1.42m NOK. Equity 6.05m NOK → 4.62m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKB LIGHTING AS.

Scorecard

Revenue
26.50m NOK 26.36m NOK
-0.5%
Operating result
-400.1k NOK -1.96m NOK
-389.0%
Net result
-222.5k NOK -1.42m NOK
-540.0%
Equity
6.05m NOK 4.62m NOK
-23.6%
Cash
605.7k NOK 76.7k NOK
-87.3%
Total assets
12.20m NOK 11.66m NOK
-4.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.50m NOK to 26.36m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -400.1k NOK → -1.96m NOK (op. margin -1.5% → -7.4%). Calculated

  • ↓

    Net result weakened

    Net result -222.5k NOK → -1.42m NOK (net margin -0.8% → -5.4%). Calculated

  • ↓

    Equity eroded

    Book equity 6.05m NOK → 4.62m NOK (equity ratio 49.6% → 39.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 605.7k NOK → 76.7k NOK (-87.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 7. Reported fact