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Org.nr 911 577 240 2022 → 2023 Year-over-year analysis

A-AULIE AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, slipped into loss

registry 2024-12-10; journal 2024 758288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-AULIE AS. Revenue 16.87m NOK → 18.65m NOK (+10.5%). Net result +1.94m NOK → -308.8k NOK. Equity 3.46m NOK → 2.45m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
16.87m NOK 18.65m NOK
+10.5%
Operating result
+1.15m NOK +380.3k NOK
-67.0%
Net result
+1.94m NOK -308.8k NOK
-115.9%
Equity
3.46m NOK 2.45m NOK
-29.2%
Cash
2.58m NOK 1.70m NOK
-34.1%
Total assets
10.06m NOK 8.01m NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.87m NOK to 18.65m NOK (+10.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.15m NOK → +380.3k NOK (op. margin 6.8% → 2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.94m NOK profit to a loss of 308.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.46m NOK → 2.45m NOK (equity ratio 34.4% → 30.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.58m NOK → 1.70m NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.81m NOK → 7.73m NOK (+13.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 699.1k NOK → 0 NOK. Reported fact