FirmaIQ
Org.nr 913 496 221 2021 → 2022 Year-over-year analysis

A-E EIENDOM AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, stronger earnings

approved 2023-07-05; registry 2023-07-08; journal 2023 587333

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-E EIENDOM AS. Revenue 186.0k NOK → 226.0k NOK (+21.5%). Net result +65.2k NOK → +110.3k NOK. Equity 435.6k NOK → -142.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-E EIENDOM AS.

At a glance

Scorecard

Revenue
186.0k NOK 226.0k NOK
+21.5%
Operating result
+143.7k NOK +187.8k NOK
+30.7%
Net result
+65.2k NOK +110.3k NOK
+69.1%
Equity
435.6k NOK -142.8k NOK
-132.8%
Cash
34.8k NOK 48.5k NOK
+39.5%
Total assets
3.07m NOK 3.08m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.0k NOK to 226.0k NOK (+21.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +143.7k NOK → +187.8k NOK (op. margin 77.3% → 83.1%). Calculated

  • ↑

    Net result improved

    Net result +65.2k NOK → +110.3k NOK (net margin 35.1% → 48.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.8k NOK → 48.5k NOK (+39.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 435.6k NOK → -142.8k NOK (equity ratio 14.2% → -4.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation