AEC PREFAB AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, weaker earnings, cash halved-plus
approved 2024-02-28; registry 2024-06-20; journal 2024 521915
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEC PREFAB AS. Revenue 1.71m NOK → 1.62m NOK (-5.1%). Net result -76.8k NOK → -241.3k NOK. Equity 182.2k NOK → -59.0k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEC PREFAB AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 120 NOK → 120.0k NOK (+119.9k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.71m NOK to 1.62m NOK (-5.1% YoY). Calculated
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↓
Operating result weakened
Operating result -88.3k NOK → -298.3k NOK (op. margin -5.2% → -18.4%). Calculated
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↓
Net result weakened
Net result -76.8k NOK → -241.3k NOK (net margin -4.5% → -14.9%). Calculated
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↓
Equity eroded
Book equity 182.2k NOK → -59.0k NOK (equity ratio 59.6% → -12.1%). Calculated
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↓
Cash fell
Bank deposits 85.6k NOK → 41.7k NOK (-51.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -12.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation