AEM SERVICE AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, stronger earnings, cash halved-plus
approved 2024-05-28; registry 2024-05-29; journal 2024 456188
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEM SERVICE AS. Revenue 1.64m NOK → 1.14m NOK (-30.5%). Net result +83.4k NOK → +109.2k NOK. Equity -278.8k NOK → -169.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEM SERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +120.0k NOK → +156.7k NOK (op. margin 7.3% → 13.7%). Calculated
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Net result improved
Net result +83.4k NOK → +109.2k NOK (net margin 5.1% → 9.6%). Calculated
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Equity strengthened
Book equity -278.8k NOK → -169.7k NOK (equity ratio -37.0% → -22.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.64m NOK to 1.14m NOK (-30.5% YoY). Calculated
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Cash fell
Bank deposits 34.1k NOK → 14.4k NOK (-57.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 948.6k NOK → 3.59m NOK (58% → 315% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 35.7k NOK → 7 199 NOK (-79.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 1. Reported fact