FirmaIQ
Org.nr 996 599 523 2022 → 2023 Year-over-year analysis

AERO-TEC AS: årsregnskap 2023 vs 2022

Grew 38% on revenue, stronger earnings

registry 2024-07-25; journal 2024 675042

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AERO-TEC AS. Revenue 3.81m NOK → 5.24m NOK (+37.6%). Net result +193.2k NOK → +1.00m NOK. Equity 2.06m NOK → 2.94m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AERO-TEC AS.

At a glance

Scorecard

Revenue
3.81m NOK 5.24m NOK
+37.6%
Operating result
+265.8k NOK +1.33m NOK
+399.4%
Net result
+193.2k NOK +1.00m NOK
+418.8%
Equity
2.06m NOK 2.94m NOK
+42.4%
Cash
439.6k NOK 902.9k NOK
+105.4%
Total assets
2.56m NOK 4.34m NOK
+69.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.81m NOK to 5.24m NOK (+37.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +265.8k NOK → +1.33m NOK (op. margin 7.0% → 25.3%). Calculated

  • ↑

    Net result improved

    Net result +193.2k NOK → +1.00m NOK (net margin 5.1% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.94m NOK (equity ratio 80.7% → 67.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 439.6k NOK → 902.9k NOK (+105.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 903.4k NOK → 1.16m NOK (24% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.28m NOK → 1.20m NOK (-6.5% YoY). Calculated