FirmaIQ
Org.nr 988 605 042 2022 → 2023 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, weaker earnings

approved 2024-05-27; registry 2024-06-12; journal 2024 503777

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AESSEAL NORDIC AS. Revenue 1.56m NOK → 1.44m NOK (-7.3%). Net result +669.3k NOK → +58.8k NOK. Equity 2.65m NOK → 2.71m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.56m NOK 1.44m NOK
-7.3%
Operating result
+668.7k NOK +55.4k NOK
-91.7%
Net result
+669.3k NOK +58.8k NOK
-91.2%
Equity
2.65m NOK 2.71m NOK
+2.2%
Cash
106.5k NOK 184.1k NOK
+72.9%
Total assets
2.67m NOK 2.71m NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.65m NOK → 2.71m NOK (equity ratio 99.2% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.5k NOK → 184.1k NOK (+72.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 1.44m NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +668.7k NOK → +55.4k NOK (op. margin 42.9% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +669.3k NOK → +58.8k NOK (net margin 42.9% → 4.1%). Calculated