Org.nr 920 363 792 2022 → 2023 Year-over-year analysis

AEV HOLDING AS: årsregnskap 2023 vs 2022

Grew 173236% on revenue

approved 2024-08-27; registry 2024-09-04; journal 2024 740508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEV HOLDING AS. Revenue 1 118 NOK → 1.94m NOK (+173236.3%). Net result +2.20m NOK → +2.31m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AEV HOLDING AS.

Scorecard

Revenue
1 118 NOK 1.94m NOK
+173236.3%
Operating result
-304.7k NOK -1.26m NOK
-312.5%
Net result
+2.20m NOK +2.31m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 118 NOK to 1.94m NOK (+173236.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.20m NOK → +2.31m NOK (net margin 196521.7% → 119.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -304.7k NOK → -1.26m NOK (op. margin -27255.8% → -64.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 618 NOK → 2.94m NOK (145% → 152% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.87m NOK → 4.73m NOK. Reported fact