FirmaIQ
Org.nr 998 166 659 2022 → 2023 Year-over-year analysis

AKER TECH HOUSE AS: årsregnskap 2023 vs 2022

Grew 36% on revenue, slipped into loss

approved 2024-04-24; registry 2024-07-24; journal 2024 666775

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER TECH HOUSE AS. Revenue 9.92m NOK → 13.52m NOK (+36.3%). Net result +1.94m NOK → -1.20m NOK. Equity 3.16bn NOK → 3.16bn NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER TECH HOUSE AS.

At a glance

Scorecard

Revenue
9.92m NOK 13.52m NOK
+36.3%
Operating result
+1.34m NOK +5.17m NOK
+287.0%
Net result
+1.94m NOK -1.20m NOK
-161.9%
Equity
3.16bn NOK 3.16bn NOK
-0.0%
Cash
46.84m NOK 53.53m NOK
+14.3%
Total assets
1.04bn NOK 1.78bn NOK
+70.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.92m NOK to 13.52m NOK (+36.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.34m NOK → +5.17m NOK (op. margin 13.5% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.84m NOK → 53.53m NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.94m NOK profit to a loss of 1.20m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.16bn NOK → 3.16bn NOK (equity ratio 302.5% → 177.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 951 NOK → 625.2k NOK (+10406.5% YoY). Calculated