Org.nr 995 141 272 2021 → 2022 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2022 vs 2021

Grew 7450% on revenue, returned to profit, cash halved-plus

approved 2023-06-02; registry 2023-06-26; journal 2023 502782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE. EIENDOMSØR AS. Revenue 260 NOK → 19.6k NOK (+7449.6%). Net result -792.7k NOK → +68.7k NOK. Equity -2.62m NOK → -1.19m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AE. EIENDOMSØR AS.

Scorecard

Revenue
260 NOK 19.6k NOK
+7449.6%
Operating result
-625.5k NOK +239.6k NOK
+138.3%
Net result
-792.7k NOK +68.7k NOK
+108.7%
Equity
-2.62m NOK -1.19m NOK
+54.6%
Cash
1.29m NOK 2 034 NOK
-99.8%
Total assets
5.32m NOK 6.54m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 260 NOK to 19.6k NOK (+7449.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -625.5k NOK → +239.6k NOK (op. margin -240576.2% → 1220.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 792.7k NOK to a profit of 68.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.62m NOK → -1.19m NOK (equity ratio -49.3% → -18.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.27m NOK → 1.63m NOK (+362.8k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.29m NOK → 2 034 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.29m NOK → 2 034 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation