Org.nr 921 093 128 2022 → 2023 Year-over-year analysis

AKSO HOLDING AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-03-06; registry 2024-03-09; journal 2024 321886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKSO HOLDING AS. Revenue 0 NOK → 51.0k NOK. Net result +10.33m NOK → -7 594 NOK. Equity 10.43m NOK → 2.84m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded; current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKSO HOLDING AS.

Scorecard

Revenue
0 NOK 51.0k NOK
—
Operating result
-5 021 NOK +20.1k NOK
+499.4%
Net result
+10.33m NOK -7 594 NOK
-100.1%
Equity
10.43m NOK 2.84m NOK
-72.8%
Cash
1 156 NOK 32.1k NOK
+2677.1%
Total assets
11.14m NOK 3.58m NOK
-67.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 51.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -5 021 NOK → +20.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 156 NOK → 32.1k NOK (+2677.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 10.33m NOK profit to a loss of 7 594 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.43m NOK → 2.84m NOK (equity ratio 93.6% → 79.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5 000 NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.06m NOK → 2.96m NOK. Reported fact