Org.nr 921 030 754 2022 → 2023 Year-over-year analysis

AEROMED VEST AS: årsregnskap 2023 vs 2022

Shrank 33% on revenue, cash halved-plus

approved 2024-06-21; registry 2024-07-20; journal 2024 654496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEROMED VEST AS. Revenue 1.09m NOK → 730.7k NOK (-33.3%). Net result +493.3k NOK → +540.7k NOK. Equity 2.26m NOK → 2.80m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEROMED VEST AS.

Scorecard

Revenue
1.09m NOK 730.7k NOK
-33.3%
Operating result
+866.8k NOK +357.2k NOK
-58.8%
Net result
+493.3k NOK +540.7k NOK
+9.6%
Equity
2.26m NOK 2.80m NOK
+23.9%
Cash
68.3k NOK 5 032 NOK
-92.6%
Total assets
2.67m NOK 2.99m NOK
+12.0%

What improved

  • ↑

    Net result improved

    Net result +493.3k NOK → +540.7k NOK (net margin 45.1% → 74.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 2.80m NOK (equity ratio 84.6% → 93.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 730.7k NOK (-33.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +866.8k NOK → +357.2k NOK (op. margin 79.2% → 48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.3k NOK → 5 032 NOK (-92.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 137.7k NOK → 127.2k NOK (-7.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.68m NOK → 440.0k NOK. Reported fact