AEB EIENDOMINVEST AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-06-21; registry 2024-08-19; journal 2024 705227
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEB EIENDOMINVEST AS. Revenue 516.6k NOK → 506.3k NOK (-2.0%). Net result -301.1k NOK → +37.4k NOK. Equity 26.23m NOK → 20.33m NOK.
On the constructive side: turned profitable; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.
At a glance
Scorecard
What improved
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Turned profitable
Net result flipped from a loss of 301.1k NOK to a profit of 37.4k NOK. Calculated
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Owners injected capital
Paid-in equity rose 10.00m NOK → 10.10m NOK (+100.9k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 516.6k NOK to 506.3k NOK (-2.0% YoY). Calculated
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Operating result weakened
Operating result -1.75m NOK → -2.42m NOK (op. margin -339.1% → -477.0%). Calculated
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Equity eroded
Book equity 26.23m NOK → 20.33m NOK (equity ratio 10.9% → 8.6%). Calculated
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Cash fell
Bank deposits 571.8k NOK → 501.5k NOK (-12.3% YoY). Calculated
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Payroll up without matching revenue
Salary cost 617.1k NOK → 1.05m NOK (119% → 207% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 6.79m NOK → 222.62m NOK. Reported fact