AKE EIENDOM AS: årsregnskap 2023 vs 2022
Stronger earnings, cash halved-plus
approved 2024-05-14; registry 2024-09-18; journal 2024 747878
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKE EIENDOM AS. Revenue 874.8k NOK → 903.2k NOK (+3.2%). Net result -167.6k NOK → -8 871 NOK. Equity 3.56m NOK → 3.55m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKE EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 874.8k NOK to 903.2k NOK (+3.2% YoY). Calculated
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Operating result improved
Operating result -214.9k NOK → -38.1k NOK (op. margin -24.6% → -4.2%). Calculated
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Net result improved
Net result -167.6k NOK → -8 871 NOK (net margin -19.2% → -1.0%). Calculated
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Payroll decreased
Salary cost 988.4k NOK → 760.8k NOK (113% → 84% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.56m NOK → 3.55m NOK (equity ratio 93.5% → 96.9%). Calculated
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Cash fell
Bank deposits 1.69m NOK → 71.6k NOK (-95.8% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.69m NOK → 71.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation