AIBEL AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, stronger earnings
approved 2024-02-09; registry 2024-07-17; journal 2024 636248
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIBEL AS. Revenue 10.86bn NOK → 13.96bn NOK (+28.6%). Net result +704.3k NOK → +203.53m NOK. Equity 1.93bn NOK → 1.73bn NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIBEL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.86bn NOK to 13.96bn NOK (+28.6% YoY). Calculated
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Operating result improved
Operating result +1.01m NOK → +136.51m NOK (op. margin 0.0% → 1.0%). Calculated
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Net result improved
Net result +704.3k NOK → +203.53m NOK (net margin 0.0% → 1.5%). Calculated
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↑
Cash rose
Bank deposits 1.05m NOK → 1.26bn NOK (+120725.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.93bn NOK → 1.73bn NOK (equity ratio 21.8% → 15.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.25bn NOK → 6.10bn NOK (48% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.85bn NOK → 6.62bn NOK (+71.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.71m NOK → 4.97bn NOK. Reported fact