Org.nr 995 141 272 2022 → 2023 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2023 vs 2022

Shrank 77% on revenue, slipped into loss, fresh owner capital

approved 2024-02-16; registry 2024-02-20; journal 2024 308509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE. EIENDOMSØR AS. Revenue 19.6k NOK → 4 500 NOK (-77.1%). Net result +68.7k NOK → -148.4k NOK. Equity -1.19m NOK → 5.13m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
19.6k NOK 4 500 NOK
-77.1%
Operating result
+239.6k NOK -437 NOK
-100.2%
Net result
+68.7k NOK -148.4k NOK
-316.0%
Equity
-1.19m NOK 5.13m NOK
+530.0%
Cash
2 034 NOK 4 664 NOK
+129.3%
Total assets
6.54m NOK 5.70m NOK
-12.9%

What improved

  • ↑

    Equity strengthened

    Book equity -1.19m NOK → 5.13m NOK (equity ratio -18.2% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 034 NOK → 4 664 NOK (+129.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.63m NOK → 1.96m NOK (+329.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.6k NOK to 4 500 NOK (-77.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +239.6k NOK → -437 NOK (op. margin 1220.5% → -9.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 68.7k NOK profit to a loss of 148.4k NOK. Calculated