AIGESA AS: årsregnskap 2023 vs 2022
Grew 328% on revenue, stronger earnings
approved 2024-05-30; registry 2024-06-03; journal 2024 474930
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIGESA AS. Revenue 406.0k NOK → 1.74m NOK (+327.9%). Net result +35.9k NOK → +87.4k NOK. Equity 85.5k NOK → 172.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIGESA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 406.0k NOK to 1.74m NOK (+327.9% YoY). Calculated
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Operating result improved
Operating result +45.8k NOK → +119.9k NOK (op. margin 11.3% → 6.9%). Calculated
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Net result improved
Net result +35.9k NOK → +87.4k NOK (net margin 8.8% → 5.0%). Calculated
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Equity strengthened
Book equity 85.5k NOK → 172.9k NOK (equity ratio 13.6% → 19.6%). Calculated
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Cash rose
Bank deposits 414.1k NOK → 434.9k NOK (+5.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 192 NOK → 1.38m NOK (0% → 80% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 057 NOK → 24.6k NOK (+387.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact