AEROCOM NORGE AS: årsregnskap 2023 vs 2022
Grew 110% on revenue, stronger earnings
registry 2024-06-12; journal 2024 457719
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEROCOM NORGE AS. Revenue 19.27m NOK → 40.51m NOK (+110.2%). Net result +527.8k NOK → +872.1k NOK. Equity 5.68m NOK → 7.55m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 19.27m NOK to 40.51m NOK (+110.2% YoY). Calculated
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Operating result improved
Operating result +1.04m NOK → +2.23m NOK (op. margin 5.4% → 5.5%). Calculated
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Net result improved
Net result +527.8k NOK → +872.1k NOK (net margin 2.7% → 2.2%). Calculated
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Equity strengthened
Book equity 5.68m NOK → 7.55m NOK (equity ratio 49.5% → 35.2%). Calculated
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Cash rose
Bank deposits 4.13m NOK → 6.74m NOK (+63.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 6.37m NOK → 8.34m NOK (33% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.80m NOK → 25.71m NOK (+229.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 101.3k NOK → 42.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8 → 10. Reported fact