FirmaIQ
Org.nr 917 806 144 2022 → 2023 Year-over-year analysis

AERIAL VISUALS AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, stronger earnings

approved 2024-05-10; registry 2024-05-13; journal 2024 410641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AERIAL VISUALS AS. Revenue 272.1k NOK → 244.6k NOK (-10.1%). Net result -60.5k NOK → -21.5k NOK. Equity 129.0k NOK → 107.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
272.1k NOK 244.6k NOK
-10.1%
Operating result
-49.3k NOK -1 539 NOK
+96.9%
Net result
-60.5k NOK -21.5k NOK
+64.4%
Equity
129.0k NOK 107.5k NOK
-16.7%
Cash
63.3k NOK 43.0k NOK
-32.1%
Total assets
235.4k NOK 215.5k NOK
-8.5%

What improved

  • ↑

    Operating result improved

    Operating result -49.3k NOK → -1 539 NOK (op. margin -18.1% → -0.6%). Calculated

  • ↑

    Net result improved

    Net result -60.5k NOK → -21.5k NOK (net margin -22.2% → -8.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 272.1k NOK to 244.6k NOK (-10.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 129.0k NOK → 107.5k NOK (equity ratio 54.8% → 49.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.3k NOK → 43.0k NOK (-32.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 432 NOK → 192.4k NOK (+44444.4% YoY). Calculated