FirmaIQ
Org.nr 992 809 663 2022 → 2023 Year-over-year analysis

AEL INVEST AS: årsregnskap 2023 vs 2022

Grew 41% on revenue, stronger earnings, cash halved-plus

approved 2024-06-22; registry 2024-06-25; journal 2024 544034

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEL INVEST AS. Revenue 1.56m NOK → 2.21m NOK (+41.4%). Net result +1.52m NOK → +2.20m NOK. Equity 8.33m NOK → 10.53m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.56m NOK 2.21m NOK
+41.4%
Operating result
+1.52m NOK +2.20m NOK
+45.1%
Net result
+1.52m NOK +2.20m NOK
+45.4%
Equity
8.33m NOK 10.53m NOK
+26.4%
Cash
787.9k NOK 326.8k NOK
-58.5%
Total assets
8.35m NOK 10.56m NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 2.21m NOK (+41.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.52m NOK → +2.20m NOK (op. margin 97.2% → 99.8%). Calculated

  • ↑

    Net result improved

    Net result +1.52m NOK → +2.20m NOK (net margin 97.2% → 99.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.33m NOK → 10.53m NOK (equity ratio 99.8% → 99.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 787.9k NOK → 326.8k NOK (-58.5% YoY). Calculated