FirmaIQ
Org.nr 915 909 663 2022 → 2023 Year-over-year analysis

AESSE MANAGEMENT AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-04-23; registry 2024-06-11; journal 2024 447279

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AESSE MANAGEMENT AS. Revenue 27.45m NOK → 26.41m NOK (-3.8%). Net result +160.6k NOK → +230.7k NOK. Equity 395.0k NOK → 625.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
27.45m NOK 26.41m NOK
-3.8%
Operating result
+70 NOK +296.23m NOK
+423188767.1%
Net result
+160.6k NOK +230.7k NOK
+43.7%
Equity
395.0k NOK 625.8k NOK
+58.4%
Cash
1.03m NOK 2.36m NOK
+128.4%
Total assets
7.89m NOK 8.49m NOK
+7.7%

What improved

  • ↑

    Operating result improved

    Operating result +70 NOK → +296.23m NOK (op. margin 0.0% → 1121.7%). Calculated

  • ↑

    Net result improved

    Net result +160.6k NOK → +230.7k NOK (net margin 0.6% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 395.0k NOK → 625.8k NOK (equity ratio 5.0% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 2.36m NOK (+128.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.45m NOK to 26.41m NOK (-3.8% YoY). Calculated