Org.nr 928 325 156 2022 → 2023 Year-over-year analysis

AEKA MANAGEMENT AS: årsregnskap 2023 vs 2022

A steady year on the published lines

registry 2024-05-28; journal 2024 449188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEKA MANAGEMENT AS. Revenue 500.0k NOK → 487.0k NOK (-2.6%). Net result +381.5k NOK → +324.8k NOK. Equity 405.9k NOK → 730.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
500.0k NOK 487.0k NOK
-2.6%
Operating result
+487.5k NOK +418.0k NOK
-14.2%
Net result
+381.5k NOK +324.8k NOK
-14.8%
Equity
405.9k NOK 730.7k NOK
+80.0%
Cash
27.9k NOK 211.9k NOK
+658.9%
Total assets
741.4k NOK 367.7k NOK
-50.4%

What improved

  • ↑

    Equity strengthened

    Book equity 405.9k NOK → 730.7k NOK (equity ratio 54.7% → 198.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.9k NOK → 211.9k NOK (+658.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.0k NOK to 487.0k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +487.5k NOK → +418.0k NOK (op. margin 97.5% → 85.8%). Calculated

  • ↓

    Net result weakened

    Net result +381.5k NOK → +324.8k NOK (net margin 76.3% → 66.7%). Calculated