Org.nr 921 635 168 2022 → 2023 Year-over-year analysis

AKEA AS: årsregnskap 2023 vs 2022

Grew 68% on revenue, weaker earnings

approved 2024-04-30; registry 2024-08-07; journal 2024 719292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKEA AS. Revenue 297.2k NOK → 500.0k NOK (+68.2%). Net result +2.04m NOK → +58.7k NOK. Equity 5 NOK → 2.39m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
297.2k NOK 500.0k NOK
+68.2%
Operating result
+93.8k NOK +345.3k NOK
+268.0%
Net result
+2.04m NOK +58.7k NOK
-97.1%
Equity
5 NOK 2.39m NOK
+47746500.0%
Cash
41.0k NOK 152.2k NOK
+271.4%
Total assets
0 NOK 7.14m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 297.2k NOK to 500.0k NOK (+68.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +93.8k NOK → +345.3k NOK (op. margin 31.6% → 69.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 NOK → 2.39m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 41.0k NOK → 152.2k NOK (+271.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 32.20×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.04m NOK → +58.7k NOK (net margin 686.3% → 11.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 136.6k NOK → 871.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact