FirmaIQ
Org.nr 921 549 091 2022 → 2023 Year-over-year analysis

AEVI EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 35% on revenue, slipped into loss

approved 2024-06-25; registry 2024-07-18; journal 2024 645390

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEVI EIENDOM AS. Revenue 66.52m NOK → 43.08m NOK (-35.2%). Net result +395.5k NOK → -2.47m NOK. Equity 6.62m NOK → 4.16m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AEVI EIENDOM AS.

At a glance

Scorecard

Revenue
66.52m NOK 43.08m NOK
-35.2%
Operating result
+5.51m NOK -24.24m NOK
-539.7%
Net result
+395.5k NOK -2.47m NOK
-723.5%
Equity
6.62m NOK 4.16m NOK
-37.2%
Cash
10.84m NOK 12.63m NOK
+16.5%
Total assets
286.27m NOK 298.75m NOK
+4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 10.84m NOK → 12.63m NOK (+16.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.00m NOK → 3.90m NOK (6% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.52m NOK to 43.08m NOK (-35.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.51m NOK → -24.24m NOK (op. margin 8.3% → -56.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 395.5k NOK profit to a loss of 2.47m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.62m NOK → 4.16m NOK (equity ratio 2.3% → 1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.84m NOK → 47.51m NOK. Reported fact