AEST INVEST AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, slipped into loss
approved 2024-06-27; registry 2024-06-29; journal 2024 569255
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEST INVEST AS. Revenue 361.4k NOK → 466.8k NOK (+29.2%). Net result +2 102 NOK → -418.2k NOK. Equity 23.8k NOK → -394.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AEST INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 361.4k NOK to 466.8k NOK (+29.2% YoY). Calculated
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↑
Cash rose
Bank deposits 283.6k NOK → 653.7k NOK (+130.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -178.1k NOK → -784.9k NOK (op. margin -49.3% → -168.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 102 NOK profit to a loss of 418.2k NOK. Calculated
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↓
Equity eroded
Book equity 23.8k NOK → -394.4k NOK (equity ratio 0.1% → -1.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 109 NOK → 802.3k NOK (1% → 172% of revenue). Calculated