AEL HUS- OG HAGEFORNYING AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, stronger earnings
approved 2024-06-11; registry 2024-06-27; journal 2024 558189
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEL HUS- OG HAGEFORNYING AS. Revenue 1.82m NOK → 1.35m NOK (-25.9%). Net result +7 075 NOK → +26.9k NOK. Equity 174.4k NOK → 201.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +36.5k NOK → +82.3k NOK (op. margin 2.0% → 6.1%). Calculated
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↑
Net result improved
Net result +7 075 NOK → +26.9k NOK (net margin 0.4% → 2.0%). Calculated
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↑
Equity strengthened
Book equity 174.4k NOK → 201.3k NOK (equity ratio 41.0% → 51.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.82m NOK to 1.35m NOK (-25.9% YoY). Calculated
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↓
Cash fell
Bank deposits 87.2k NOK → 72.1k NOK (-17.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.56m NOK → 1.05m NOK (-33.0% YoY). Calculated