Org.nr 923 663 894 2022 → 2023 Year-over-year analysis

AEW INVEST AS: årsregnskap 2023 vs 2022

Grew 2134% on revenue, weaker earnings

approved 2024-05-30; registry 2024-06-03; journal 2024 474014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEW INVEST AS. Revenue 48.0k NOK → 1.07m NOK (+2134.2%). Net result -48.9k NOK → -85.2k NOK. Equity -37.1k NOK → -122.3k NOK.

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

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AEW INVEST AS.

Scorecard

Revenue
48.0k NOK 1.07m NOK
+2134.2%
Operating result
-48.9k NOK -84.9k NOK
-73.8%
Net result
-48.9k NOK -85.2k NOK
-74.4%
Equity
-37.1k NOK -122.3k NOK
-229.4%
Cash
26.8k NOK 160.6k NOK
+500.2%
Total assets
476.5k NOK 754.5k NOK
+58.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.0k NOK to 1.07m NOK (+2134.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 160.6k NOK (+500.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -48.9k NOK → -84.9k NOK (op. margin -101.8% → -7.9%). Calculated

  • ↓

    Net result weakened

    Net result -48.9k NOK → -85.2k NOK (net margin -101.8% → -7.9%). Calculated

  • ↓

    Equity eroded

    Book equity -37.1k NOK → -122.3k NOK (equity ratio -7.8% → -16.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 57.9k NOK → 3.80m NOK (121% → 354% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 449.8k NOK → 402.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact