FirmaIQ
Org.nr 927 622 912 2022 → 2023 Year-over-year analysis

A&E CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 43% on revenue, slipped into loss, cash halved-plus

approved 2024-05-29; registry 2024-06-01; journal 2024 463657

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A&E CONSULTING AS. Revenue 135.5k NOK → 77.1k NOK (-43.1%). Net result +104.3k NOK → -56.9k NOK. Equity 147.3k NOK → 90.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
135.5k NOK 77.1k NOK
-43.1%
Operating result
+104.3k NOK -55.8k NOK
-153.5%
Net result
+104.3k NOK -56.9k NOK
-154.5%
Equity
147.3k NOK 90.4k NOK
-38.6%
Cash
147.3k NOK 63.3k NOK
-57.0%
Total assets
147.3k NOK 67.2k NOK
-54.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 135.5k NOK to 77.1k NOK (-43.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +104.3k NOK → -55.8k NOK (op. margin 77.0% → -72.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 104.3k NOK profit to a loss of 56.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 147.3k NOK → 90.4k NOK (equity ratio 100.0% → 134.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.3k NOK → 63.3k NOK (-57.0% YoY). Calculated