AER EARTH BUSINESS AS: årsregnskap 2023 vs 2022
Shrank 43% on revenue, slipped into loss
approved 2024-03-14; registry 2024-03-18; journal 2024 329167
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AER EARTH BUSINESS AS. Revenue 733.9k NOK → 416.1k NOK (-43.3%). Net result +115.5k NOK → -20.0k NOK. Equity 139.9k NOK → 120.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 172.3k NOK → 347.9k NOK (+102.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 733.9k NOK to 416.1k NOK (-43.3% YoY). Calculated
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↓
Operating result weakened
Operating result +146.5k NOK → -25.1k NOK (op. margin 20.0% → -6.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 115.5k NOK profit to a loss of 20.0k NOK. Calculated
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↓
Equity eroded
Book equity 139.9k NOK → 120.0k NOK (equity ratio 26.9% → 20.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 548 NOK → 2.15m NOK (0% → 516% of revenue). Calculated