AERON AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, stronger earnings
approved 2024-05-31; registry 2024-06-19; journal 2024 498437
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AERON AS. Revenue 366.00m NOK → 417.9k NOK (-99.9%). Net result +10.83m NOK → +20.18m NOK. Equity 25.06m NOK → 28.31m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +13.65m NOK → +23.26m NOK (op. margin 3.7% → 5566.3%). Calculated
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Net result improved
Net result +10.83m NOK → +20.18m NOK (net margin 3.0% → 4828.6%). Calculated
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Equity strengthened
Book equity 25.06m NOK → 28.31m NOK (equity ratio 20.3% → 24.3%). Calculated
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Cash rose
Bank deposits 31.7k NOK → 75.9k NOK (+139.3% YoY). Calculated
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Owners injected capital
Paid-in equity rose 102.12m NOK → 104.47m NOK (+2.35m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 366.00m NOK to 417.9k NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.10bn NOK → 4.12bn NOK (1121% → 986826% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.22bn NOK → 3.24bn NOK (+0.6% YoY). Calculated