A&E LUXURY AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, stronger earnings
registry 2024-09-03; journal 2024 742300
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&E LUXURY AS. Revenue 2.69m NOK → 3.12m NOK (+15.9%). Net result +499.3k NOK → +600.1k NOK. Equity 618.7k NOK → 918.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&E LUXURY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.69m NOK to 3.12m NOK (+15.9% YoY). Calculated
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Operating result improved
Operating result +641.5k NOK → +783.2k NOK (op. margin 23.9% → 25.1%). Calculated
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Net result improved
Net result +499.3k NOK → +600.1k NOK (net margin 18.6% → 19.3%). Calculated
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Equity strengthened
Book equity 618.7k NOK → 918.8k NOK (equity ratio 53.5% → 61.9%). Calculated
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Cash rose
Bank deposits 582.6k NOK → 869.2k NOK (+49.2% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 24.6k NOK → 50.0k NOK (+103.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact