Org.nr 917 351 538 2022 → 2023 Year-over-year analysis

AERA PAYMENT & IDENTIFICATION AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, fresh owner capital

registry 2024-07-22; journal 2024 658355

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AERA PAYMENT & IDENTIFICATION AS. Revenue 48.44m NOK → 57.68m NOK (+19.1%). Net result -147.37m NOK → -168.15m NOK. Equity 13.11bn NOK → 183.32m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERA PAYMENT & IDENTIFICATION AS.

Scorecard

Revenue
48.44m NOK 57.68m NOK
+19.1%
Operating result
n/m -172.56m NOK
—
Net result
-147.37m NOK -168.15m NOK
-14.1%
Equity
13.11bn NOK 183.32m NOK
-98.6%
Cash
76.49m NOK 172.13m NOK
+125.0%
Total assets
155.08m NOK 232.73m NOK
+50.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.44m NOK to 57.68m NOK (+19.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 76.49m NOK → 172.13m NOK (+125.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 129.00m NOK → 183.32m NOK (+54.32m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -147.37m NOK → -168.15m NOK (net margin -304.2% → -291.5%). Calculated

  • ↓

    Equity eroded

    Book equity 13.11bn NOK → 183.32m NOK (equity ratio 8454.3% → 78.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 43.40m NOK → 50.07m NOK (+15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3.09m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 50 → 56.8. Reported fact