Org.nr 974 519 658 2022 → 2023 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2023 vs 2022

Shrank 57% on revenue, stronger earnings, fresh owner capital

approved 2024-06-28; registry 2024-07-16; journal 2024 629657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEKO INGIERVEIEN AS. Revenue 741.9k NOK → 319.8k NOK (-56.9%). Net result -1.44m NOK → -344.5k NOK. Equity 6.15m NOK → 5.81m NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AEKO INGIERVEIEN AS.

Scorecard

Revenue
741.9k NOK 319.8k NOK
-56.9%
Operating result
-907.7k NOK -356.0k NOK
+60.8%
Net result
-1.44m NOK -344.5k NOK
+76.1%
Equity
6.15m NOK 5.81m NOK
-5.6%
Cash
n/m 498.5k NOK
—
Total assets
37.13m NOK 24.78m NOK
-33.3%

What improved

  • ↑

    Operating result improved

    Operating result -907.7k NOK → -356.0k NOK (op. margin -122.4% → -111.3%). Calculated

  • ↑

    Net result improved

    Net result -1.44m NOK → -344.5k NOK (net margin -194.0% → -107.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 372.0k NOK → 1.37m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 741.9k NOK to 319.8k NOK (-56.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.15m NOK → 5.81m NOK (equity ratio 16.6% → 23.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 471.7k NOK → 733.1k NOK (+55.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact