AEA EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, returned to profit
approved 2024-03-21; registry 2024-03-25; journal 2024 337810
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEA EIENDOM AS. Revenue 834.6k NOK → 622.0k NOK (-25.5%). Net result -46.0k NOK → +80.1k NOK. Equity 31.2k NOK → 111.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -59.1k NOK → +102.6k NOK (op. margin -7.1% → 16.5%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 46.0k NOK to a profit of 80.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 31.2k NOK → 111.3k NOK (equity ratio 19.2% → 55.2%). Calculated
-
↑
Cash rose
Bank deposits 59.1k NOK → 61.4k NOK (+3.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.72m NOK → 374.0k NOK (325% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 834.6k NOK to 622.0k NOK (-25.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 27.9k NOK → 108.5k NOK (+289.3% YoY). Calculated