FirmaIQ
Org.nr 998 584 531 2022 → 2023 Year-over-year analysis

AET SEA SHUTTLE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-26; registry 2024-07-06; journal 2024 580243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET SEA SHUTTLE AS. Revenue 35.28m NOK → 34.77m NOK (-1.5%). Net result +2.13m NOK → +7 000 NOK. Equity 133.8k NOK → 127.96m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AET SEA SHUTTLE AS.

At a glance

Scorecard

Revenue
35.28m NOK 34.77m NOK
-1.5%
Operating result
+3.19m NOK +5.82m NOK
+82.5%
Net result
+2.13m NOK +7 000 NOK
-99.7%
Equity
133.8k NOK 127.96m NOK
+95527.5%
Cash
12.77m NOK 10.43m NOK
-18.4%
Total assets
196.75m NOK 183.37m NOK
-6.8%

What improved

  • ↑

    Operating result improved

    Operating result +3.19m NOK → +5.82m NOK (op. margin 9.0% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 133.8k NOK → 127.96m NOK (equity ratio 0.1% → 69.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.28m NOK to 34.77m NOK (-1.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.13m NOK → +7 000 NOK (net margin 6.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.77m NOK → 10.43m NOK (-18.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 855.0k NOK → 497.0k NOK. Reported fact