FirmaIQ
Org.nr 927 473 208 2022 → 2023 Year-over-year analysis

AE BREKSTAD AS: årsregnskap 2023 vs 2022

Grew 150685% on revenue, slipped into loss

approved 2024-04-29; registry 2024-07-29; journal 2024 679868

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE BREKSTAD AS. Revenue 2 788 NOK → 4.20m NOK (+150684.5%). Net result +69.0k NOK → -867.5k NOK. Equity 6.53m NOK → 5.66m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2 788 NOK 4.20m NOK
+150684.5%
Operating result
+2.16m NOK +1.84m NOK
-14.7%
Net result
+69.0k NOK -867.5k NOK
-1358.0%
Equity
6.53m NOK 5.66m NOK
-13.3%
Cash
3.09m NOK 2.81m NOK
-9.3%
Total assets
54.36m NOK 52.12m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 788 NOK to 4.20m NOK (+150684.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.16m NOK → +1.84m NOK (op. margin 77406.3% → 43.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 69.0k NOK profit to a loss of 867.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.53m NOK → 5.66m NOK (equity ratio 12.0% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 2.81m NOK (-9.3% YoY). Calculated