FirmaIQ
Org.nr 924 186 186 2022 → 2023 Year-over-year analysis

AE TUNGA AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-29; registry 2024-07-29; journal 2024 681027

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE TUNGA AS. Revenue 17.66m NOK → 18.38m NOK (+4.1%). Net result +8.79m NOK → +7.95m NOK. Equity 28.12m NOK → 27.87m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
17.66m NOK 18.38m NOK
+4.1%
Operating result
+13.04m NOK +12.93m NOK
-0.8%
Net result
+8.79m NOK +7.95m NOK
-9.5%
Equity
28.12m NOK 27.87m NOK
-0.9%
Cash
15.69m NOK n/m
—
Total assets
88.22m NOK 98.67m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.66m NOK to 18.38m NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.04m NOK → +12.93m NOK (op. margin 73.8% → 70.3%). Calculated

  • ↓

    Net result weakened

    Net result +8.79m NOK → +7.95m NOK (net margin 49.8% → 43.3%). Calculated

  • ↓

    Equity eroded

    Book equity 28.12m NOK → 27.87m NOK (equity ratio 31.9% → 28.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 110.3k NOK → 2 074 NOK (-98.1% YoY). Calculated