FirmaIQ
Org.nr 994 428 152 2022 → 2023 Year-over-year analysis

AKEO AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, stronger earnings

approved 2024-06-25; registry 2024-07-10; journal 2024 609572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKEO AS. Revenue 22.84m NOK → 21.35m NOK (-6.5%). Net result +1.29m NOK → +2.82m NOK. Equity 1.51m NOK → 1.64m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

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

At a glance

Scorecard

Revenue
22.84m NOK 21.35m NOK
-6.5%
Operating result
+1.91m NOK +3.63m NOK
+89.5%
Net result
+1.29m NOK +2.82m NOK
+119.4%
Equity
1.51m NOK 1.64m NOK
+8.9%
Cash
456.6k NOK 702.5k NOK
+53.9%
Total assets
9.85m NOK 13.55m NOK
+37.6%

What improved

  • ↑

    Operating result improved

    Operating result +1.91m NOK → +3.63m NOK (op. margin 8.4% → 17.0%). Calculated

  • ↑

    Net result improved

    Net result +1.29m NOK → +2.82m NOK (net margin 5.6% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.64m NOK (equity ratio 15.3% → 12.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 456.6k NOK → 702.5k NOK (+53.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.84m NOK to 21.35m NOK (-6.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.61m NOK → 15.21m NOK (+11.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 200 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 2. Reported fact