FirmaIQ
Org.nr 989 176 935 2022 → 2023 Year-over-year analysis

AET HOLDING ARENDAL AS: årsregnskap 2023 vs 2022

Shrank 33% on revenue

approved 2024-07-03; registry 2024-08-01; journal 2024 605435

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET HOLDING ARENDAL AS. Revenue 1.90m NOK → 1.28m NOK (-32.6%). Net result +3.06m NOK → +3.47m NOK. Equity 13.17m NOK → 13.53m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.90m NOK 1.28m NOK
-32.6%
Operating result
+742.3k NOK +118.8k NOK
-84.0%
Net result
+3.06m NOK +3.47m NOK
+13.3%
Equity
13.17m NOK 13.53m NOK
+2.8%
Cash
4.41m NOK 4.20m NOK
-4.8%
Total assets
13.41m NOK 13.98m NOK
+4.2%

What improved

  • ↑

    Net result improved

    Net result +3.06m NOK → +3.47m NOK (net margin 160.6% → 270.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.17m NOK → 13.53m NOK (equity ratio 98.2% → 96.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 1.28m NOK (-32.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +742.3k NOK → +118.8k NOK (op. margin 39.0% → 9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.41m NOK → 4.20m NOK (-4.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 390.5k NOK → 662.9k NOK (21% → 52% of revenue). Calculated