Org.nr 923 168 656 2022 → 2023 Year-over-year analysis

AKEI AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-03; registry 2024-06-12; journal 2024 502212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKEI AS. Revenue 630.7k NOK → 632.9k NOK (+0.3%). Net result +166.6k NOK → +99.9k NOK. Equity 2.28m NOK → 2.38m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
630.7k NOK 632.9k NOK
+0.3%
Operating result
+366.0k NOK +358.6k NOK
-2.0%
Net result
+166.6k NOK +99.9k NOK
-40.0%
Equity
2.28m NOK 2.38m NOK
+4.4%
Cash
44.3k NOK 31.5k NOK
-28.9%
Total assets
6.24m NOK 6.22m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 630.7k NOK to 632.9k NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.38m NOK (equity ratio 36.5% → 38.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +366.0k NOK → +358.6k NOK (op. margin 58.0% → 56.7%). Calculated

  • ↓

    Net result weakened

    Net result +166.6k NOK → +99.9k NOK (net margin 26.4% → 15.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 44.3k NOK → 31.5k NOK (-28.9% YoY). Calculated