Org.nr 825 331 522 2022 → 2023 Year-over-year analysis

AEKO 1420 AS: årsregnskap 2023 vs 2022

Grew 97% on revenue, returned to profit, cash halved-plus

approved 2024-06-28; registry 2024-07-16; journal 2024 629555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEKO 1420 AS. Revenue 10.16m NOK → 20.00m NOK (+96.9%). Net result -153.5k NOK → +1.87m NOK. Equity 2.76m NOK → 2.73m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AEKO 1420 AS.

Scorecard

Revenue
10.16m NOK 20.00m NOK
+96.9%
Operating result
-216.8k NOK +328.4k NOK
+251.5%
Net result
-153.5k NOK +1.87m NOK
+1320.4%
Equity
2.76m NOK 2.73m NOK
-1.0%
Cash
383.6k NOK 108.4k NOK
-71.7%
Total assets
5.39m NOK 5.55m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.16m NOK to 20.00m NOK (+96.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -216.8k NOK → +328.4k NOK (op. margin -2.1% → 1.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 153.5k NOK to a profit of 1.87m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.76m NOK → 2.73m NOK (equity ratio 51.1% → 49.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 383.6k NOK → 108.4k NOK (-71.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.50m NOK → 600.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.27m NOK → 413 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 900 NOK. Reported fact