AEON AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue
approved 2024-07-03; registry 2024-07-10; journal 2024 626046
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEON AS. Revenue 2.69m NOK → 2.10m NOK (-21.9%). Net result +708.5k NOK → +575.2k NOK. Equity 3.18m NOK → 4.75m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +351.1k NOK → +1.10m NOK (op. margin 13.0% → 52.3%). Calculated
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↑
Equity strengthened
Book equity 3.18m NOK → 4.75m NOK (equity ratio 84.8% → 91.2%). Calculated
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↑
Cash rose
Bank deposits 136.8k NOK → 1.27m NOK (+829.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.91m NOK → 2.71m NOK (108% → 129% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.69m NOK to 2.10m NOK (-21.9% YoY). Calculated
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↓
Net result weakened
Net result +708.5k NOK → +575.2k NOK (net margin 26.3% → 27.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 293.0k NOK → 156.3k NOK (-46.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.0k NOK → 220.0k NOK. Reported fact