Org.nr 993 371 327 2022 → 2023 Year-over-year analysis

AKERSUND BETA AS: årsregnskap 2023 vs 2022

Grew 187% on revenue, returned to profit, cash halved-plus

approved 2024-05-16; registry 2024-05-27; journal 2024 445480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSUND BETA AS. Revenue 92.3k NOK → 265.0k NOK (+187.3%). Net result -672.2k NOK → +697.9k NOK. Equity 15.59m NOK → 15.29m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKERSUND BETA AS.

Scorecard

Revenue
92.3k NOK 265.0k NOK
+187.3%
Operating result
-115.8k NOK -1 814 NOK
+98.4%
Net result
-672.2k NOK +697.9k NOK
+203.8%
Equity
15.59m NOK 15.29m NOK
-1.9%
Cash
7.55m NOK 1.28m NOK
-83.0%
Total assets
19.69m NOK 19.33m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.3k NOK to 265.0k NOK (+187.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -115.8k NOK → -1 814 NOK (op. margin -125.6% → -0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 672.2k NOK to a profit of 697.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.59m NOK → 15.29m NOK (equity ratio 79.2% → 79.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.55m NOK → 1.28m NOK (-83.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.55m NOK → 1.28m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 124.3k NOK → 253.4k NOK. Reported fact