FirmaIQ
Org.nr 976 094 727 2022 → 2023 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue

approved 2024-06-18; registry 2024-07-29; journal 2024 598018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE GRUPPEN AS. Revenue 11.76m NOK → 10.15m NOK (-13.7%). Net result +51.07m NOK → +49.18m NOK. Equity 115.50m NOK → 149.68m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.

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

At a glance

Scorecard

Revenue
11.76m NOK 10.15m NOK
-13.7%
Operating result
-683.4k NOK -5.54m NOK
-710.0%
Net result
+51.07m NOK +49.18m NOK
-3.7%
Equity
115.50m NOK 149.68m NOK
+29.6%
Cash
11.28m NOK 18.36m NOK
+62.8%
Total assets
156.52m NOK 225.11m NOK
+43.8%

What improved

  • ↑

    Equity strengthened

    Book equity 115.50m NOK → 149.68m NOK (equity ratio 73.8% → 66.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.28m NOK → 18.36m NOK (+62.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.76m NOK to 10.15m NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -683.4k NOK → -5.54m NOK (op. margin -5.8% → -54.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 178.51m NOK → 17.26bn NOK (+9569.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 46.62m NOK → 107.12m NOK. Reported fact