AESTJERNEN AS: årsregnskap 2023 vs 2022
Grew 138% on revenue, returned to profit
approved 2024-05-24; registry 2024-07-11; journal 2024 630222
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AESTJERNEN AS. Revenue 40.0k NOK → 95.0k NOK (+137.5%). Net result -1 405 NOK → +8 175 NOK. Equity 28.6k NOK → 36.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AESTJERNEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 40.0k NOK to 95.0k NOK (+137.5% YoY). Calculated
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Operating result improved
Operating result -1 801 NOK → +10.5k NOK (op. margin -4.5% → 11.0%). Calculated
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Turned profitable
Net result flipped from a loss of 1 405 NOK to a profit of 8 175 NOK. Calculated
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Equity strengthened
Book equity 28.6k NOK → 36.8k NOK (equity ratio 65.9% → 75.8%). Calculated
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Cash rose
Bank deposits 43.0k NOK → 48.2k NOK (+12.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 26.1k NOK → 58.0k NOK (65% → 61% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.25 → 0. Reported fact