AEIRA AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-17; registry 2024-06-25; journal 2024 540874
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEIRA AS. Revenue 550.0k NOK → 535.5k NOK (-2.6%). Net result +43.4k NOK → -216.8k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 121.2k NOK → 370.2k NOK (+205.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 550.0k NOK to 535.5k NOK (-2.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +43.5k NOK → -216.4k NOK (op. margin 7.9% → -40.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 43.4k NOK profit to a loss of 216.8k NOK. Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.18× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 202 NOK → 330.2k NOK (0% → 62% of revenue). Calculated