AESTMED AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, slipped into loss
approved 2024-04-18; registry 2024-05-02; journal 2024 388086
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AESTMED AS. Revenue 888.7k NOK → 939.0k NOK (+5.7%). Net result +189.1k NOK → -219.4k NOK. Equity 544.5k NOK → 325.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AESTMED AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 888.7k NOK to 939.0k NOK (+5.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +242.3k NOK → -210.1k NOK (op. margin 27.3% → -22.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 189.1k NOK profit to a loss of 219.4k NOK. Calculated
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↓
Equity eroded
Book equity 544.5k NOK → 325.1k NOK (equity ratio 81.7% → 65.9%). Calculated
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↓
Cash fell
Bank deposits 505.3k NOK → 302.8k NOK (-40.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9 990 NOK → 1.70m NOK (1% → 181% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact