AEH BUD AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-07; registry 2024-06-20; journal 2024 527136
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEH BUD AS. Revenue 758.5k NOK → 750.1k NOK (-1.1%). Net result +40.5k NOK → -103.8k NOK. Equity 30.0k NOK → -73.8k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEH BUD AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +72.7k NOK → +100.1k NOK (op. margin 9.6% → 13.3%). Calculated
-
↑
Payroll decreased
Salary cost 2.44m NOK → 2.27m NOK (321% → 303% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 758.5k NOK to 750.1k NOK (-1.1% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 40.5k NOK profit to a loss of 103.8k NOK. Calculated
-
↓
Equity eroded
Book equity 30.0k NOK → -73.8k NOK (equity ratio 3.0% → -8.4%). Calculated
-
↓
Cash fell
Bank deposits 17.2k NOK → 11.4k NOK (-33.6% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Headcount (årsverk) changed
Reported FTEs 0.6 → 1. Reported fact