Org.nr 929 944 046 2022 → 2023 Year-over-year analysis

AEVA AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-20; journal 2024 654486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEVA AS. Revenue 337.5k NOK → 288.6k NOK (-14.5%). Net result +249.9k NOK → +106.1k NOK. Equity 224.9k NOK → 325.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEVA AS.

Scorecard

Revenue
337.5k NOK 288.6k NOK
-14.5%
Operating result
+249.9k NOK +137.0k NOK
-45.2%
Net result
+249.9k NOK +106.1k NOK
-57.5%
Equity
224.9k NOK 325.5k NOK
+44.7%
Cash
353.1k NOK 408.8k NOK
+15.8%
Total assets
451.9k NOK 462.3k NOK
+2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 224.9k NOK → 325.5k NOK (equity ratio 49.8% → 70.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 353.1k NOK → 408.8k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 337.5k NOK to 288.6k NOK (-14.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.9k NOK → +137.0k NOK (op. margin 74.0% → 47.5%). Calculated

  • ↓

    Net result weakened

    Net result +249.9k NOK → +106.1k NOK (net margin 74.0% → 36.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 60.1k NOK → 45.5k NOK (-24.3% YoY). Calculated