Org.nr 984 914 814 2022 → 2023 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

approved 2024-05-31; registry 2024-06-19; journal 2024 518157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERØEN INVEST AS. Revenue 781.8k NOK → 892.9k NOK (+14.2%). Net result -285.5k NOK → -476.6k NOK. Equity 508.6k NOK → 31.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERØEN INVEST AS.

Scorecard

Revenue
781.8k NOK 892.9k NOK
+14.2%
Operating result
+117.4k NOK +53.2k NOK
-54.7%
Net result
-285.5k NOK -476.6k NOK
-67.0%
Equity
508.6k NOK 31.9k NOK
-93.7%
Cash
92.8k NOK 79.0k NOK
-14.8%
Total assets
12.21m NOK 12.13m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 781.8k NOK to 892.9k NOK (+14.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +117.4k NOK → +53.2k NOK (op. margin 15.0% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result -285.5k NOK → -476.6k NOK (net margin -36.5% → -53.4%). Calculated

  • ↓

    Equity eroded

    Book equity 508.6k NOK → 31.9k NOK (equity ratio 4.2% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 92.8k NOK → 79.0k NOK (-14.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation