Org.nr 911 859 440 2022 → 2023 Year-over-year analysis

AEN EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-01-29; registry 2024-02-05; journal 2024 304324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEN EIENDOM AS. Revenue 3.30m NOK → 3.44m NOK (+4.0%). Net result +955.7k NOK → +137.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEN EIENDOM AS.

Scorecard

Revenue
3.30m NOK 3.44m NOK
+4.0%
Operating result
+1.46m NOK +1.66m NOK
+13.4%
Net result
+955.7k NOK +137.3k NOK
-85.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.30m NOK to 3.44m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.46m NOK → +1.66m NOK (op. margin 44.2% → 48.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +955.7k NOK → +137.3k NOK (net margin 28.9% → 4.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 606.2k NOK → 662.3k NOK (18% → 19% of revenue). Calculated