Org.nr 921 131 410 2022 → 2023 Year-over-year analysis

AE CONSULT AS: årsregnskap 2023 vs 2022

Grew 538% on revenue, weaker earnings, cash halved-plus

approved 2024-06-27; registry 2024-07-04; journal 2024 599561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE CONSULT AS. Revenue 210.7k NOK → 1.34m NOK (+537.9%). Net result +640.4k NOK → +220.4k NOK. Equity 475.6k NOK → 440.9k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AE CONSULT AS.

Scorecard

Revenue
210.7k NOK 1.34m NOK
+537.9%
Operating result
+640.4k NOK +282.6k NOK
-55.9%
Net result
+640.4k NOK +220.4k NOK
-65.6%
Equity
475.6k NOK 440.9k NOK
-7.3%
Cash
25.7k NOK -706.2k NOK
-2845.9%
Total assets
475.6k NOK 611.6k NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 210.7k NOK to 1.34m NOK (+537.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +640.4k NOK → +282.6k NOK (op. margin 303.9% → 21.0%). Calculated

  • ↓

    Net result weakened

    Net result +640.4k NOK → +220.4k NOK (net margin 303.9% → 16.4%). Calculated

  • ↓

    Equity eroded

    Book equity 475.6k NOK → 440.9k NOK (equity ratio 100.0% → 72.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.7k NOK → -706.2k NOK (-2845.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact