Org.nr 923 706 313 2022 → 2023 Year-over-year analysis

AESA INVEST AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-16; registry 2024-04-20; journal 2024 365140

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AESA INVEST AS. Net result +24.5k NOK → -2 826 NOK. Equity 47.8k NOK → 45.0k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AESA INVEST AS.

At a glance

Operating result

-282 NOK -485 NOK

-72.0%

Net result

+24.5k NOK -2 826 NOK

-111.5%

Equity

47.8k NOK 45.0k NOK

-5.9%

Cash

31.5k NOK 19.1k NOK

-39.5%

Total assets

381.8k NOK 869.6k NOK

+127.8%

↓
Operating result weakened

Operating result -282 NOK → -485 NOK. Calculated
↓
Fell into a net loss

Net result flipped from 24.5k NOK profit to a loss of 2 826 NOK. Calculated
↓
Equity eroded

Book equity 47.8k NOK → 45.0k NOK (equity ratio 12.5% → 5.2%). Calculated
↓
Cash fell

Bank deposits 31.5k NOK → 19.1k NOK (-39.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is 5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Book investments changed

Investment / intangible book value 350.3k NOK → 850.6k NOK. Reported fact