FirmaIQ
Org.nr 984 950 853 2022 → 2023 Year-over-year analysis

AET EIENDOM ARENDAL AS: årsregnskap 2023 vs 2022

Grew 2858% on revenue, stronger earnings

approved 2024-04-30; registry 2024-06-11; journal 2024 451802

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET EIENDOM ARENDAL AS. Revenue 38.3k NOK → 1.13m NOK (+2858.1%). Net result +252.8k NOK → +326.0k NOK. Equity 2.79m NOK → 2.22m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
38.3k NOK 1.13m NOK
+2858.1%
Operating result
+464.4k NOK +586.1k NOK
+26.2%
Net result
+252.8k NOK +326.0k NOK
+29.0%
Equity
2.79m NOK 2.22m NOK
-20.5%
Cash
625.1k NOK 988.8k NOK
+58.2%
Total assets
6.03m NOK 6.19m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.3k NOK to 1.13m NOK (+2858.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +464.4k NOK → +586.1k NOK (op. margin 1213.0% → 51.7%). Calculated

  • ↑

    Net result improved

    Net result +252.8k NOK → +326.0k NOK (net margin 660.2% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 625.1k NOK → 988.8k NOK (+58.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.79m NOK → 2.22m NOK (equity ratio 46.3% → 35.8%). Calculated