Org.nr 890 946 402 2021 → 2022 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2022 vs 2021

Grew 106% on revenue, weaker earnings

approved 2023-06-07; registry 2023-08-05; journal 2023 647766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&E EIENDOMSUTVIKLING AS. Revenue 49.0k NOK → 101.0k NOK (+106.1%). Net result +866.7k NOK → +433.8k NOK. Equity -3.98m NOK → 2.65m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
49.0k NOK 101.0k NOK
+106.1%
Operating result
-106.7k NOK -62.6k NOK
+41.4%
Net result
+866.7k NOK +433.8k NOK
-49.9%
Equity
-3.98m NOK 2.65m NOK
+166.6%
Cash
420.9k NOK 264.6k NOK
-37.1%
Total assets
16.34m NOK 17.51m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.0k NOK to 101.0k NOK (+106.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -106.7k NOK → -62.6k NOK (op. margin -217.8% → -61.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.98m NOK → 2.65m NOK (equity ratio -24.3% → 15.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.10m NOK → 2.29m NOK (+191.1k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +866.7k NOK → +433.8k NOK (net margin 1768.8% → 429.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 420.9k NOK → 264.6k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.66m NOK → 6.00m NOK. Reported fact