AESIR ACADEMY AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, returned to profit
approved 2024-06-13; registry 2024-06-26; journal 2024 548202
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AESIR ACADEMY AS. Revenue 2.24m NOK → 2.57m NOK (+14.9%). Net result -325.9k NOK → +206.3k NOK. Equity 134.8k NOK → 341.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AESIR ACADEMY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.24m NOK to 2.57m NOK (+14.9% YoY). Calculated
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Operating result improved
Operating result -299.2k NOK → +259.1k NOK (op. margin -13.4% → 10.1%). Calculated
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Turned profitable
Net result flipped from a loss of 325.9k NOK to a profit of 206.3k NOK. Calculated
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Equity strengthened
Book equity 134.8k NOK → 341.1k NOK. Calculated
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Payroll decreased
Salary cost 376.1k NOK → 286.0k NOK (17% → 11% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 266.7k NOK → 193.1k NOK (-27.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 136.0k NOK → 175.9k NOK (+29.4% YoY). Calculated