FirmaIQ
Org.nr 925 572 241 2021 → 2022 Year-over-year analysis

A&E LUXURY AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, stronger earnings

registry 2023-08-02; journal 2023 693839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A&E LUXURY AS. Revenue 1.83m NOK → 2.69m NOK (+47.0%). Net result +95.0k NOK → +499.3k NOK. Equity 119.4k NOK → 618.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A&E LUXURY AS.

At a glance

Scorecard

Revenue
1.83m NOK 2.69m NOK
+47.0%
Operating result
+122.3k NOK +641.5k NOK
+424.4%
Net result
+95.0k NOK +499.3k NOK
+425.6%
Equity
119.4k NOK 618.7k NOK
+418.1%
Cash
443.4k NOK 582.6k NOK
+31.4%
Total assets
807.0k NOK 1.16m NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.69m NOK (+47.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.3k NOK → +641.5k NOK (op. margin 6.7% → 23.9%). Calculated

  • ↑

    Net result improved

    Net result +95.0k NOK → +499.3k NOK (net margin 5.2% → 18.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.4k NOK → 618.7k NOK (equity ratio 14.8% → 53.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 443.4k NOK → 582.6k NOK (+31.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 313 NOK → 1.37m NOK (0% → 51% of revenue). Calculated