AEX TRANSPORT AS: årsregnskap 2023 vs 2022
Stronger earnings, cash halved-plus, fresh owner capital
approved 2024-08-30; registry 2024-09-05; journal 2024 741838
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEX TRANSPORT AS. Revenue 17.94m NOK → 18.05m NOK (+0.6%). Net result -899.5k NOK → -400.3k NOK. Equity -1.17m NOK → -1.29m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 17.94m NOK to 18.05m NOK (+0.6% YoY). Calculated
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Operating result improved
Operating result -1.16m NOK → -488.6k NOK (op. margin -6.5% → -2.7%). Calculated
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Net result improved
Net result -899.5k NOK → -400.3k NOK (net margin -5.0% → -2.2%). Calculated
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Owners injected capital
Paid-in equity rose 125.0k NOK → 1.41m NOK (+1.28m NOK). Reported fact
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Payroll decreased
Salary cost 1.82m NOK → 2 087 NOK (10% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity -1.17m NOK → -1.29m NOK (equity ratio -34.0% → -29.1%). Calculated
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↓
Cash fell
Bank deposits 312.4k NOK → 74.3k NOK (-76.2% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 11.66m NOK → 11.88m NOK (+1.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 186.6k NOK → 354.5k NOK. Reported fact