FirmaIQ
Org.nr 923 320 482 2022 → 2023 Year-over-year analysis

AET SEA SHUTTLE II AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-07-06; journal 2024 580279

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET SEA SHUTTLE II AS. Revenue 45.05m NOK → 44.98m NOK (-0.2%). Net result +26.71m NOK → +13.73m NOK. Equity 146.5k NOK → 140.43m NOK.

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

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

At a glance

Scorecard

Revenue
45.05m NOK 44.98m NOK
-0.2%
Operating result
+18.26m NOK +17.88m NOK
-2.1%
Net result
+26.71m NOK +13.73m NOK
-48.6%
Equity
146.5k NOK 140.43m NOK
+95749.3%
Cash
24.43m NOK 22.65m NOK
-7.3%
Total assets
298.9k NOK 281.15m NOK
+93956.8%

What improved

  • ↑

    Equity strengthened

    Book equity 146.5k NOK → 140.43m NOK (equity ratio 49.0% → 49.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.05m NOK to 44.98m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.26m NOK → +17.88m NOK (op. margin 40.5% → 39.7%). Calculated

  • ↓

    Net result weakened

    Net result +26.71m NOK → +13.73m NOK (net margin 59.3% → 30.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.43m NOK → 22.65m NOK (-7.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.70m NOK → 9.47m NOK. Reported fact