AER INTERIORS AS: årsregnskap 2023 vs 2022
Shrank 33% on revenue, weaker earnings
approved 2024-06-30; registry 2024-08-03; journal 2024 715278
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AER INTERIORS AS. Revenue 993.2k NOK → 668.4k NOK (-32.7%). Net result +258.6k NOK → +182.2k NOK. Equity 221.0k NOK → 223.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AER INTERIORS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 221.0k NOK → 223.8k NOK (equity ratio 44.3% → 24.6%). Calculated
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↑
Cash rose
Bank deposits 20.1k NOK → 142.5k NOK (+607.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 993.2k NOK to 668.4k NOK (-32.7% YoY). Calculated
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↓
Operating result weakened
Operating result +334.1k NOK → +235.0k NOK (op. margin 33.6% → 35.2%). Calculated
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↓
Net result weakened
Net result +258.6k NOK → +182.2k NOK (net margin 26.0% → 27.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 444.1k NOK → 1 123 NOK (-99.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 95.6k NOK → 595.7k NOK. Reported fact