FirmaIQ
Org.nr 994 273 728 2022 → 2023 Year-over-year analysis

AER FABER AS: årsregnskap 2023 vs 2022

Grew 5% on revenue

approved 2024-07-02; registry 2024-07-16; journal 2024 630128

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AER FABER AS. Revenue 70.98m NOK → 74.70m NOK (+5.2%). Net result +12.64m NOK → +13.05m NOK. Equity 20.31m NOK → 21.86m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AER FABER AS.

At a glance

Scorecard

Revenue
70.98m NOK 74.70m NOK
+5.2%
Operating result
+15.96m NOK +16.60m NOK
+4.0%
Net result
+12.64m NOK +13.05m NOK
+3.2%
Equity
20.31m NOK 21.86m NOK
+7.6%
Cash
20.68m NOK 22.01m NOK
+6.4%
Total assets
44.27m NOK 49.16m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.98m NOK to 74.70m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.96m NOK → +16.60m NOK (op. margin 22.5% → 22.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.31m NOK → 21.86m NOK (equity ratio 45.9% → 44.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.68m NOK → 22.01m NOK (+6.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.99m NOK → 13.94m NOK (17% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.51m NOK → 35.14m NOK (+4.9% YoY). Calculated