FirmaIQ
Org.nr 927 473 208 2021 → 2022 Year-over-year analysis

AE BREKSTAD AS: årsregnskap 2022 vs 2021

Grew 204% on revenue, returned to profit, fresh owner capital

approved 2023-02-21; registry 2023-08-14; journal 2023 674403

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AE BREKSTAD AS. Revenue 916 NOK → 2 788 NOK (+204.4%). Net result -199.1k NOK → +69.0k NOK. Equity 6.46m NOK → 6.53m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
916 NOK 2 788 NOK
+204.4%
Operating result
-6 421 NOK +2.16m NOK
+33709.8%
Net result
-199.1k NOK +69.0k NOK
+134.6%
Equity
6.46m NOK 6.53m NOK
+1.1%
Cash
13.7k NOK 3.09m NOK
+22531.1%
Total assets
57.06m NOK 54.36m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 916 NOK to 2 788 NOK (+204.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6 421 NOK → +2.16m NOK (op. margin -701.0% → 77406.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 199.1k NOK to a profit of 69.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.46m NOK → 6.53m NOK (equity ratio 11.3% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.7k NOK → 3.09m NOK (+22531.1% YoY). Calculated