Org.nr 989 248 499 2022 → 2023 Year-over-year analysis

AEK INVEST AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-07-01; registry 2024-07-09; journal 2024 605288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEK INVEST AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result -159.8k NOK → +855.5k NOK. Equity 23.06m NOK → 23.91m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
+13.1k NOK -1 692 NOK
-112.9%
Net result
-159.8k NOK +855.5k NOK
+635.4%
Equity
23.06m NOK 23.91m NOK
+3.7%
Cash
15.46m NOK 14.91m NOK
-3.6%
Total assets
26.11m NOK 26.03m NOK
-0.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 159.8k NOK to a profit of 855.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 23.06m NOK → 23.91m NOK (equity ratio 88.3% → 91.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.1k NOK → -1 692 NOK (op. margin 18.2% → -2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.46m NOK → 14.91m NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.53m NOK → 1.62m NOK. Reported fact