Org.nr 893 104 682 2022 → 2023 Year-over-year analysis

AKELEYE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-10; registry 2024-06-19; journal 2024 518127

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKELEYE AS. Revenue 889.1k NOK → 860.0k NOK (-3.3%). Net result +30.2k NOK → +520.2k NOK. Equity 2.88m NOK → 3.40m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKELEYE AS.

Scorecard

Revenue
889.1k NOK 860.0k NOK
-3.3%
Operating result
+260.6k NOK +52.2k NOK
-80.0%
Net result
+30.2k NOK +520.2k NOK
+1624.6%
Equity
2.88m NOK 3.40m NOK
+18.1%
Cash
46.8k NOK 2.19m NOK
+4582.5%
Total assets
9.71m NOK 6.29m NOK
-35.2%

What improved

  • ↑

    Net result improved

    Net result +30.2k NOK → +520.2k NOK (net margin 3.4% → 60.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.88m NOK → 3.40m NOK (equity ratio 29.7% → 54.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.8k NOK → 2.19m NOK (+4582.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.22m NOK → 207.8k NOK (362% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 889.1k NOK to 860.0k NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +260.6k NOK → +52.2k NOK (op. margin 29.3% → 6.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 128.6k NOK. Reported fact