Org.nr 991 356 924 2022 → 2023 Year-over-year analysis

AEB HOLDING AS: årsregnskap 2023 vs 2022

Grew 76845% on revenue, weaker earnings

approved 2024-05-30; registry 2024-06-03; journal 2024 471209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEB HOLDING AS. Revenue 1 426 NOK → 1.10m NOK (+76844.7%). Net result +701.0k NOK → +435.9k NOK. Equity 5.59m NOK → 8.03m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AEB HOLDING AS.

Scorecard

Revenue
1 426 NOK 1.10m NOK
+76844.7%
Operating result
+885.6k NOK +54.3k NOK
-93.9%
Net result
+701.0k NOK +435.9k NOK
-37.8%
Equity
5.59m NOK 8.03m NOK
+43.6%
Cash
3.55m NOK 7.15m NOK
+101.4%
Total assets
5.99m NOK 8.30m NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 426 NOK to 1.10m NOK (+76844.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.59m NOK → 8.03m NOK (equity ratio 93.3% → 96.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.55m NOK → 7.15m NOK (+101.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +885.6k NOK → +54.3k NOK (op. margin 62106.4% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +701.0k NOK → +435.9k NOK (net margin 49156.3% → 39.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 353 NOK → 28.7k NOK (165% → 3% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.06m NOK → 1.10m NOK. Reported fact