AE CONSULT AS: årsregnskap 2022 vs 2021
Shrank 73% on revenue, stronger earnings, cash halved-plus
approved 2023-06-04; registry 2023-06-06; journal 2023 467412
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AE CONSULT AS. Revenue 793.6k NOK → 210.7k NOK (-73.4%). Net result +390.1k NOK → +640.4k NOK. Equity 531.2k NOK → 475.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +392.1k NOK → +640.4k NOK (op. margin 49.4% → 303.9%). Calculated
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Net result improved
Net result +390.1k NOK → +640.4k NOK (net margin 49.2% → 303.9%). Calculated
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Payroll decreased
Salary cost 388.6k NOK → 560 NOK (49% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 793.6k NOK to 210.7k NOK (-73.4% YoY). Calculated
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↓
Equity eroded
Book equity 531.2k NOK → 475.6k NOK (equity ratio 100.0% → 100.0%). Calculated
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Cash fell
Bank deposits 71.0k NOK → 25.7k NOK (-63.8% YoY). Calculated