FirmaIQ
Org.nr 926 624 466 2022 → 2023 Year-over-year analysis

AEKO BOLIG AS: årsregnskap 2023 vs 2022

Grew 201913% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-16; journal 2024 629569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEKO BOLIG AS. Revenue 27.1k NOK → 54.75m NOK (+201913.5%). Net result -988.2k NOK → -6.83m NOK. Equity 23.50m NOK → 16.67m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEKO BOLIG AS.

At a glance

Scorecard

Revenue
27.1k NOK 54.75m NOK
+201913.5%
Operating result
-897.7k NOK -6.36m NOK
-607.9%
Net result
-988.2k NOK -6.83m NOK
-590.9%
Equity
23.50m NOK 16.67m NOK
-29.1%
Cash
137.5k NOK 1.87m NOK
+1261.1%
Total assets
106.86m NOK 130.06m NOK
+21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.1k NOK to 54.75m NOK (+201913.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 137.5k NOK → 1.87m NOK (+1261.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -897.7k NOK → -6.36m NOK (op. margin -3312.5% → -11.6%). Calculated

  • ↓

    Net result weakened

    Net result -988.2k NOK → -6.83m NOK (net margin -3646.1% → -12.5%). Calculated

  • ↓

    Equity eroded

    Book equity 23.50m NOK → 16.67m NOK (equity ratio 22.0% → 12.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 27.3k NOK → 60.27m NOK (+220643.6% YoY). Calculated