Org.nr 985 228 248 2022 → 2023 Year-over-year analysis

AER AS: årsregnskap 2023 vs 2022

Grew 416% on revenue, returned to profit, cash halved-plus

approved 2024-03-25; registry 2024-03-30; journal 2024 341397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AER AS. Revenue 89.5k NOK → 462.0k NOK (+416.4%). Net result -29.4k NOK → +8 936 NOK. Equity 150.5k NOK → 159.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AER AS.

Scorecard

Revenue
89.5k NOK 462.0k NOK
+416.4%
Operating result
-26.5k NOK +12.4k NOK
+146.6%
Net result
-29.4k NOK +8 936 NOK
+130.4%
Equity
150.5k NOK 159.5k NOK
+5.9%
Cash
63.8k NOK 14.6k NOK
-77.0%
Total assets
n/m 176.4k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.5k NOK to 462.0k NOK (+416.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.5k NOK → +12.4k NOK (op. margin -29.6% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.4k NOK to a profit of 8 936 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 150.5k NOK → 159.5k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 63.8k NOK → 14.6k NOK (-77.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 84.6k NOK → 418.2k NOK (+394.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact