Org.nr 971 505 788 2022 → 2023 Year-over-year analysis

AKE AS: årsregnskap 2023 vs 2022

Shrank 94% on revenue, slipped into loss

registry 2024-07-03; journal 2024 568928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKE AS. Revenue 292.0k NOK → 17.8k NOK (-93.9%). Net result +62.6k NOK → -50.4k NOK. Equity 353.7k NOK → 303.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKE AS.

Scorecard

Revenue
292.0k NOK 17.8k NOK
-93.9%
Operating result
+81.1k NOK -50.7k NOK
-162.6%
Net result
+62.6k NOK -50.4k NOK
-180.5%
Equity
353.7k NOK 303.3k NOK
-14.3%
Cash
91.3k NOK 80.5k NOK
-11.9%
Total assets
385.4k NOK 310.5k NOK
-19.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 292.0k NOK to 17.8k NOK (-93.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +81.1k NOK → -50.7k NOK (op. margin 27.8% → -284.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 62.6k NOK profit to a loss of 50.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 353.7k NOK → 303.3k NOK (equity ratio 91.8% → 97.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.3k NOK → 80.5k NOK (-11.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 179.1k NOK → 4 360 NOK (-97.6% YoY). Calculated