AESTHETIC STUDIO OSLO AS: årsregnskap 2023 vs 2022
Grew 204% on revenue, returned to profit
approved 2024-06-30; registry 2024-08-03; journal 2024 713132
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AESTHETIC STUDIO OSLO AS. Revenue 2.88m NOK → 8.76m NOK (+204.3%). Net result -193.2k NOK → +342.4k NOK. Equity -168.7k NOK → 573.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AESTHETIC STUDIO OSLO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.88m NOK to 8.76m NOK (+204.3% YoY). Calculated
-
↑
Operating result improved
Operating result -192.7k NOK → +983.2k NOK (op. margin -6.7% → 11.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 193.2k NOK to a profit of 342.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -168.7k NOK → 573.7k NOK (equity ratio -256.4% → 16.5%). Calculated
-
↑
Cash rose
Bank deposits 510.8k NOK → 1.03m NOK (+101.6% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 3 271 NOK → 184.0k NOK (0% → 2% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.47m NOK → 2.44m NOK (+65.2% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact