AESTHETIC STUDIO OSLO AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, cash halved-plus, fresh owner capital
approved 2025-06-30; registry 2025-08-04; journal 2025 693269
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AESTHETIC STUDIO OSLO AS. Revenue 8.76m NOK → 7.73m NOK (-11.7%). Net result +342.4k NOK → +353.3k NOK. Equity 573.7k NOK → 1.33m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AESTHETIC STUDIO OSLO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 573.7k NOK → 1.33m NOK (equity ratio 16.5% → 54.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.76m NOK to 7.73m NOK (-11.7% YoY). Calculated
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↓
Operating result weakened
Operating result +983.2k NOK → +672.4k NOK (op. margin 11.2% → 8.7%). Calculated
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↓
Cash fell
Bank deposits 1.03m NOK → 373.0k NOK (-63.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 184.0k NOK → 1.39m NOK (2% → 18% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.03m NOK → 373.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 2.44m NOK → 1.64m NOK (-32.5% YoY). Calculated