Org.nr 917 146 055 2022 → 2023 Year-over-year analysis

AE BULK CO-INVEST AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-19; registry 2024-06-26; journal 2024 531839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE BULK CO-INVEST AS. Net result +4.93m NOK → +3.47m NOK. Equity 33.76m NOK → 37.23m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE BULK CO-INVEST AS.

Scorecard

Operating result
-345.3k NOK -242.5k NOK
+29.8%
Net result
+4.93m NOK +3.47m NOK
-29.7%
Equity
33.76m NOK 37.23m NOK
+10.3%
Cash
1.26m NOK 3.12m NOK
+147.5%
Total assets
33.76m NOK 37.23m NOK
+10.3%

What improved

  • ↑

    Operating result improved

    Operating result -345.3k NOK → -242.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 33.76m NOK → 37.23m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 3.12m NOK (+147.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.93m NOK → +3.47m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.9k NOK → 32.98m NOK. Reported fact