FirmaIQ
Org.nr 916 786 689 2022 → 2023 Year-over-year analysis

AEM HOLDING AS: årsregnskap 2023 vs 2022

Shrank 90% on revenue, slipped into loss

approved 2024-04-16; registry 2024-06-10; journal 2024 439744

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEM HOLDING AS. Revenue 151.1k NOK → 15.0k NOK (-90.1%). Net result +711.7k NOK → -37.7k NOK. Equity 1.60m NOK → 1.56m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
151.1k NOK 15.0k NOK
-90.1%
Operating result
+950.9k NOK +80.3k NOK
-91.6%
Net result
+711.7k NOK -37.7k NOK
-105.3%
Equity
1.60m NOK 1.56m NOK
-2.4%
Cash
497.9k NOK 290.0k NOK
-41.8%
Total assets
3.74m NOK 3.53m NOK
-5.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 151.1k NOK to 15.0k NOK (-90.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +950.9k NOK → +80.3k NOK (op. margin 629.3% → 535.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 711.7k NOK profit to a loss of 37.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.60m NOK → 1.56m NOK (equity ratio 42.7% → 44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 497.9k NOK → 290.0k NOK (-41.8% YoY). Calculated