AELEKTRIKER AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, weaker earnings
approved 2024-05-24; registry 2024-07-02; journal 2024 563023
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AELEKTRIKER AS. Revenue 18.76m NOK → 16.53m NOK (-11.9%). Net result +983.3k NOK → +751.6k NOK. Equity 3.32m NOK → 3.77m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AELEKTRIKER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.32m NOK → 3.77m NOK (equity ratio 44.0% → 56.3%). Calculated
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↑
Payroll decreased
Salary cost 7.80m NOK → 7.18m NOK (42% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.76m NOK to 16.53m NOK (-11.9% YoY). Calculated
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↓
Operating result weakened
Operating result +1.26m NOK → +936.6k NOK (op. margin 6.7% → 5.7%). Calculated
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↓
Net result weakened
Net result +983.3k NOK → +751.6k NOK (net margin 5.2% → 4.5%). Calculated
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↓
Cash fell
Bank deposits 2.61m NOK → 2.25m NOK (-14.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.90m NOK → 6.07m NOK (-11.9% YoY). Calculated