AERIS AS: årsregnskap 2023 vs 2022
Shrank 16% on revenue, stronger earnings
approved 2024-06-10; registry 2024-06-20; journal 2024 503368
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AERIS AS. Revenue 17.81m NOK → 14.94m NOK (-16.1%). Net result +241.0k NOK → +581.3k NOK. Equity 1.18m NOK → 1.26m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERIS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +371.4k NOK → +720.7k NOK (op. margin 2.1% → 4.8%). Calculated
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↑
Net result improved
Net result +241.0k NOK → +581.3k NOK (net margin 1.4% → 3.9%). Calculated
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↑
Equity strengthened
Book equity 1.18m NOK → 1.26m NOK (equity ratio 23.4% → 21.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 17.81m NOK to 14.94m NOK (-16.1% YoY). Calculated
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↓
Cash fell
Bank deposits 1.77m NOK → 1.03m NOK (-41.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.17m NOK → 4.60m NOK (23% → 31% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.45m NOK → 7.97m NOK (-30.4% YoY). Calculated