AEO AS: årsregnskap 2023 vs 2022
Grew 7% on revenue
approved 2024-06-30; registry 2024-08-15; journal 2024 728735
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEO AS. Revenue 1.41m NOK → 1.51m NOK (+6.8%). Net result +560.4k NOK → +562.7k NOK. Equity 3.63m NOK → 3.98m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.51m NOK (+6.8% YoY). Calculated
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↑
Operating result improved
Operating result +406.7k NOK → +721.9k NOK (op. margin 28.8% → 47.9%). Calculated
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↑
Equity strengthened
Book equity 3.63m NOK → 3.98m NOK (equity ratio 86.0% → 90.7%). Calculated
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↑
Payroll decreased
Salary cost 827.4k NOK → 721.5k NOK (59% → 48% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 812.5k NOK → 665.0k NOK (-18.2% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 3.41m NOK → 3.51m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact