AERMADE AS: årsregnskap 2023 vs 2022
Grew 65% on revenue, returned to profit, fresh owner capital
approved 2024-05-31; registry 2024-06-19; journal 2024 498439
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AERMADE AS. Revenue 28.37m NOK → 46.70m NOK (+64.6%). Net result -2.32m NOK → +786.6k NOK. Equity -713.9k NOK → 73.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERMADE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 28.37m NOK to 46.70m NOK (+64.6% YoY). Calculated
-
↑
Operating result improved
Operating result -2.94m NOK → +1.08m NOK (op. margin -10.3% → 2.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 2.32m NOK to a profit of 786.6k NOK. Calculated
-
↑
Equity strengthened
Book equity -713.9k NOK → 73.2k NOK (equity ratio -3.7% → 0.4%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.83× → 1.14×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.22m NOK → 6.92m NOK (11% → 15% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 8. Reported fact