FirmaIQ
Org.nr 927 686 988 2022 → 2023 Year-over-year analysis

AE ENTREPRENØR AS: årsregnskap 2023 vs 2022

Grew 58078% on revenue, returned to profit

approved 2024-06-20; registry 2024-06-22; journal 2024 534215

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE ENTREPRENØR AS. Revenue 1 193 NOK → 694.1k NOK (+58077.6%). Net result -140.7k NOK → +250.6k NOK. Equity -51.8k NOK → 4.20m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1 193 NOK 694.1k NOK
+58077.6%
Operating result
-61.0k NOK +540.7k NOK
+986.3%
Net result
-140.7k NOK +250.6k NOK
+278.2%
Equity
-51.8k NOK 4.20m NOK
+8203.6%
Cash
833.7k NOK 490.9k NOK
-41.1%
Total assets
5.19m NOK 5.81m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 193 NOK to 694.1k NOK (+58077.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -61.0k NOK → +540.7k NOK (op. margin -5113.8% → 77.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 140.7k NOK to a profit of 250.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -51.8k NOK → 4.20m NOK (equity ratio -1.0% → 72.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.59×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 833.7k NOK → 490.9k NOK (-41.1% YoY). Calculated