Org.nr 925 071 188 2022 → 2023 Year-over-year analysis

AE RØR AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-02-15; registry 2024-05-29; journal 2024 450151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AE RØR AS. Revenue 1.49m NOK → 1.53m NOK (+3.0%). Net result -242.7k NOK → +137.1k NOK. Equity -109.7k NOK → 27.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE RØR AS.

Scorecard

Revenue
1.49m NOK 1.53m NOK
+3.0%
Operating result
-242.5k NOK +137.5k NOK
+156.7%
Net result
-242.7k NOK +137.1k NOK
+156.5%
Equity
-109.7k NOK 27.4k NOK
+125.0%
Cash
80.9k NOK 148.1k NOK
+83.0%
Total assets
96.6k NOK 282.2k NOK
+192.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.53m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -242.5k NOK → +137.5k NOK (op. margin -16.3% → 9.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 242.7k NOK to a profit of 137.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -109.7k NOK → 27.4k NOK (equity ratio -113.6% → 9.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.9k NOK → 148.1k NOK (+83.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 791.2k NOK → 571.3k NOK (-27.8% YoY). Calculated