AEK HOLDING AS: årsregnskap 2023 vs 2022
Grew 53% on revenue
approved 2024-06-27; registry 2024-08-03; journal 2024 710176
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEK HOLDING AS. Revenue 2.23m NOK → 3.41m NOK (+52.6%). Net result +1.42m NOK → +1.54m NOK. Equity 3.81m NOK → 4.51m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEK HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.23m NOK to 3.41m NOK (+52.6% YoY). Calculated
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↑
Net result improved
Net result +1.42m NOK → +1.54m NOK (net margin 63.6% → 45.3%). Calculated
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↑
Equity strengthened
Book equity 3.81m NOK → 4.51m NOK (equity ratio 32.9% → 34.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +622.7k NOK → +1 779 NOK (op. margin 27.9% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 281.8k NOK → 212.0k NOK (-24.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 674.3k NOK → 452.1k NOK (-33.0% YoY). Calculated