Org.nr 998 016 525 2022 → 2023 Year-over-year analysis

A-EN AS: årsregnskap 2023 vs 2022

Grew 68% on revenue, returned to profit

approved 2024-05-07; registry 2024-05-18; journal 2024 416809

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-EN AS. Revenue 78.0k NOK → 130.9k NOK (+67.8%). Net result -9 373 NOK → +32.4k NOK. Equity -132.6k NOK → -100.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-EN AS.

Scorecard

Revenue
78.0k NOK 130.9k NOK
+67.8%
Operating result
-10.9k NOK +31.2k NOK
+386.6%
Net result
-9 373 NOK +32.4k NOK
+446.1%
Equity
-132.6k NOK -100.2k NOK
+24.5%
Cash
16.7k NOK 40.4k NOK
+142.3%
Total assets
448.7k NOK 476.8k NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.0k NOK to 130.9k NOK (+67.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.9k NOK → +31.2k NOK (op. margin -14.0% → 23.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 373 NOK to a profit of 32.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -132.6k NOK → -100.2k NOK (equity ratio -29.6% → -21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.7k NOK → 40.4k NOK (+142.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 000 NOK → 10.0k NOK (3% → 8% of revenue). Calculated