Org.nr 926 865 838 2022 → 2023 Year-over-year analysis

AERO FACILITY AS: årsregnskap 2023 vs 2022

Grew 50% on revenue, fresh owner capital

approved 2024-03-01; registry 2024-03-19; journal 2024 332097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AERO FACILITY AS. Revenue 80.0k NOK → 120.0k NOK (+50.0%). Net result +5 802 NOK → +890 NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
80.0k NOK 120.0k NOK
+50.0%
Operating result
+34.0k NOK +36.5k NOK
+7.3%
Net result
+5 802 NOK +890 NOK
-84.7%
Equity
27.6k NOK n/m
—
Cash
63.8k NOK 56.5k NOK
-11.5%
Total assets
990.9k NOK 955.2k NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.0k NOK to 120.0k NOK (+50.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +34.0k NOK → +36.5k NOK (op. margin 42.5% → 30.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 39.6k NOK (+9 566 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +5 802 NOK → +890 NOK (net margin 7.3% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.8k NOK → 56.5k NOK (-11.5% YoY). Calculated