FirmaIQ
Org.nr 914 295 068 2022 → 2023 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-16; journal 2024 629580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEKO BOLIGUTLEIE AS. Revenue 408.0k NOK → 429.8k NOK (+5.4%). Net result -14.0k NOK → -119.1k NOK. Equity 3.61m NOK → 3.49m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
408.0k NOK 429.8k NOK
+5.4%
Operating result
+232.9k NOK +206.4k NOK
-11.4%
Net result
-14.0k NOK -119.1k NOK
-749.3%
Equity
3.61m NOK 3.49m NOK
-3.3%
Cash
943.9k NOK 698.8k NOK
-26.0%
Total assets
8.47m NOK 8.23m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 408.0k NOK to 429.8k NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +232.9k NOK → +206.4k NOK (op. margin 57.1% → 48.0%). Calculated

  • ↓

    Net result weakened

    Net result -14.0k NOK → -119.1k NOK (net margin -3.4% → -27.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.61m NOK → 3.49m NOK (equity ratio 42.6% → 42.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 943.9k NOK → 698.8k NOK (-26.0% YoY). Calculated