FirmaIQ
Org.nr 927 279 827 2022 → 2023 Year-over-year analysis

AET NORD AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, stronger earnings, cash halved-plus

approved 2024-05-30; registry 2024-06-15; journal 2024 476793

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET NORD AS. Revenue 221.7k NOK → 244.6k NOK (+10.3%). Net result -348.0k NOK → -79.0k NOK. Equity 1.06m NOK → 1.20m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
221.7k NOK 244.6k NOK
+10.3%
Operating result
-316.3k NOK +56.5k NOK
+117.9%
Net result
-348.0k NOK -79.0k NOK
+77.3%
Equity
1.06m NOK 1.20m NOK
+13.2%
Cash
271.2k NOK 95.8k NOK
-64.7%
Total assets
4.89m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 221.7k NOK to 244.6k NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -316.3k NOK → +56.5k NOK (op. margin -142.7% → 23.1%). Calculated

  • ↑

    Net result improved

    Net result -348.0k NOK → -79.0k NOK (net margin -157.0% → -32.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.20m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.55m NOK → 1.77m NOK (+218.8k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 271.2k NOK → 95.8k NOK (-64.7% YoY). Calculated