FirmaIQ
Org.nr 923 999 345 2022 → 2023 Year-over-year analysis

AEH MANUELLTERAPI AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, stronger earnings

registry 2024-04-03; journal 2024 344217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEH MANUELLTERAPI AS. Revenue 1.22m NOK → 1.30m NOK (+7.1%). Net result +128 NOK → +60.4k NOK. Equity 298.1k NOK → 358.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.22m NOK 1.30m NOK
+7.1%
Operating result
+164.5k NOK +77.2k NOK
-53.1%
Net result
+128 NOK +60.4k NOK
+47060.2%
Equity
298.1k NOK 358.4k NOK
+20.3%
Cash
456.7k NOK 499.7k NOK
+9.4%
Total assets
456.7k NOK 500.1k NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.30m NOK (+7.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +128 NOK → +60.4k NOK (net margin 0.0% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 298.1k NOK → 358.4k NOK (equity ratio 65.3% → 71.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 456.7k NOK → 499.7k NOK (+9.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.70m NOK → 774.3k NOK (222% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +164.5k NOK → +77.2k NOK (op. margin 13.5% → 5.9%). Calculated