AETERNUM MANAGEMENT AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-15; registry 2024-07-10; journal 2024 606151
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AETERNUM MANAGEMENT AS. Revenue 31.38m NOK → 32.00m NOK (+2.0%). Net result +1.55m NOK → +523.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for AETERNUM MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 31.38m NOK to 32.00m NOK (+2.0% YoY). Calculated
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↑
Cash rose
Bank deposits 4.80m NOK → 8.54m NOK (+78.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.14m NOK → -346.0k NOK (op. margin 10.0% → -1.1%). Calculated
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↓
Net result weakened
Net result +1.55m NOK → +523.5k NOK (net margin 4.9% → 1.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 5.60m NOK → 4.48m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 15.95m NOK → 21.21m NOK (51% → 66% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4.70m NOK → 5.50m NOK. Reported fact