AIRCRAFT SOLUTIONS AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, stronger earnings
approved 2024-06-26; registry 2024-06-29; journal 2024 562697
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRCRAFT SOLUTIONS AS. Revenue 448.6k NOK → 351.7k NOK (-21.6%). Net result -447.3k NOK → -132.1k NOK. Equity -595.2k NOK → -727.3k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRCRAFT SOLUTIONS AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -449.5k NOK → -134.1k NOK (op. margin -100.2% → -38.1%). Calculated
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Net result improved
Net result -447.3k NOK → -132.1k NOK (net margin -99.7% → -37.6%). Calculated
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Cash rose
Bank deposits 11.9k NOK → 162.6k NOK (+1271.9% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.72× → 1.35×. Calculated
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Payroll decreased
Salary cost 548.0k NOK → 73.0k NOK (122% → 21% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 448.6k NOK to 351.7k NOK (-21.6% YoY). Calculated
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Equity eroded
Book equity -595.2k NOK → -727.3k NOK (equity ratio -44.6% → -61.1%). Calculated
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COGS moved
COGS / varekostnad -12.0k NOK → 0 NOK (+100.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -61.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact