Org.nr 830 007 652 2022 → 2023 Year-over-year analysis

A&E COMPANY AS: årsregnskap 2023 vs 2022

Grew 9456% on revenue, returned to profit

registry 2024-06-25; journal 2024 544439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&E COMPANY AS. Revenue 105.5k NOK → 10.08m NOK (+9456.2%). Net result -810 NOK → +943.8k NOK. Equity 53.6k NOK → 999.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&E COMPANY AS.

Scorecard

Revenue
105.5k NOK 10.08m NOK
+9456.2%
Operating result
-398 NOK +1.22m NOK
+305793.0%
Net result
-810 NOK +943.8k NOK
+116617.4%
Equity
53.6k NOK 999.5k NOK
+1764.1%
Cash
32.9k NOK 225.8k NOK
+586.5%
Total assets
62.0k NOK 2.93m NOK
+4618.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.5k NOK to 10.08m NOK (+9456.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -398 NOK → +1.22m NOK (op. margin -0.4% → 12.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 810 NOK to a profit of 943.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 53.6k NOK → 999.5k NOK (equity ratio 86.5% → 34.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.9k NOK → 225.8k NOK (+586.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 100.2k NOK → 8.65m NOK (+8533.8% YoY). Calculated