Org.nr 979 747 241 2022 → 2023 Year-over-year analysis

AKER CAPITAL SPV AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, weaker earnings

approved 2024-05-23; registry 2024-06-18; journal 2024 492412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER CAPITAL SPV AS. Revenue 2.16m NOK → 2.53m NOK (+17.0%). Net result -506.8k NOK → -613.1k NOK. Equity 52.06m NOK → 51.44m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKER CAPITAL SPV AS.

Scorecard

Revenue
2.16m NOK 2.53m NOK
+17.0%
Operating result
-317.6k NOK -663.3k NOK
-108.8%
Net result
-506.8k NOK -613.1k NOK
-21.0%
Equity
52.06m NOK 51.44m NOK
-1.2%
Cash
1.87m NOK 2.58m NOK
+38.0%
Total assets
52.07m NOK 56.13m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.53m NOK (+17.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.87m NOK → 2.58m NOK (+38.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -317.6k NOK → -663.3k NOK (op. margin -14.7% → -26.3%). Calculated

  • ↓

    Net result weakened

    Net result -506.8k NOK → -613.1k NOK (net margin -23.5% → -24.3%). Calculated

  • ↓

    Equity eroded

    Book equity 52.06m NOK → 51.44m NOK (equity ratio 100.0% → 91.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.06m NOK → 51.44m NOK — check capital reduction, conversion, or reclassification. Interpretation