Org.nr 921 970 382 2022 → 2023 Year-over-year analysis

AE FINANS AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-06-22; registry 2024-07-01; journal 2024 550492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE FINANS AS. Net result +10.7k NOK → -2.58m NOK. Equity 73.40m NOK → 68.72m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AE FINANS AS.

Scorecard

Operating result
-39.4k NOK -60.1k NOK
-52.7%
Net result
+10.7k NOK -2.58m NOK
-24152.7%
Equity
73.40m NOK 68.72m NOK
-6.4%
Cash
944.8k NOK 123.4k NOK
-86.9%
Total assets
231.46m NOK 233.93m NOK
+1.1%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -39.4k NOK → -60.1k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.7k NOK profit to a loss of 2.58m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 73.40m NOK → 68.72m NOK (equity ratio 31.7% → 29.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 944.8k NOK → 123.4k NOK (-86.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 73.39m NOK → 68.72m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 214.92m NOK → 205.06m NOK. Reported fact