Org.nr 979 751 710 2022 → 2023 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-06-29; journal 2024 562747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE EIENDOM AS. Revenue 300.0k NOK → 300.0k NOK (0.0%). Net result +477.7k NOK → +32.6k NOK. Equity 138.6k NOK → 171.2k NOK.

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

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

Scorecard

Revenue
300.0k NOK 300.0k NOK
0.0%
Operating result
+191.3k NOK +198.3k NOK
+3.7%
Net result
+477.7k NOK +32.6k NOK
-93.2%
Equity
138.6k NOK 171.2k NOK
+23.5%
Cash
8 174 NOK 5 236 NOK
-35.9%
Total assets
2.07m NOK 2.04m NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result +191.3k NOK → +198.3k NOK (op. margin 63.8% → 66.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 138.6k NOK → 171.2k NOK (equity ratio 6.7% → 8.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +477.7k NOK → +32.6k NOK (net margin 159.2% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 174 NOK → 5 236 NOK (-35.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.65m NOK → 1.67m NOK. Reported fact