Org.nr 989 162 853 2022 → 2023 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2023 vs 2022

Grew 143% on revenue, weaker earnings, cash halved-plus

approved 2024-06-06; registry 2024-06-08; journal 2024 493545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEA INVESTORS AS. Revenue 77.4k NOK → 188.3k NOK (+143.4%). Net result +614.3k NOK → +339.6k NOK. Equity 7.24m NOK → 7.58m NOK.

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

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

Scorecard

Revenue
77.4k NOK 188.3k NOK
+143.4%
Operating result
+30.1k NOK +127.0k NOK
+322.0%
Net result
+614.3k NOK +339.6k NOK
-44.7%
Equity
7.24m NOK 7.58m NOK
+4.7%
Cash
359.4k NOK 9 589 NOK
-97.3%
Total assets
11.31m NOK 11.80m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 77.4k NOK to 188.3k NOK (+143.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.1k NOK → +127.0k NOK (op. margin 38.9% → 67.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.24m NOK → 7.58m NOK (equity ratio 64.0% → 64.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +614.3k NOK → +339.6k NOK (net margin 793.8% → 180.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 359.4k NOK → 9 589 NOK (-97.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.02m NOK → 9.52m NOK. Reported fact