AE ELEKTRO AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, stronger earnings
approved 2023-06-07; registry 2023-06-15; journal 2023 489463
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AE ELEKTRO AS. Revenue 596.9k NOK → 473.2k NOK (-20.7%). Net result +5 314 NOK → +37.9k NOK. Equity 283.3k NOK → 321.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +5 942 NOK → +47.8k NOK (op. margin 1.0% → 10.1%). Calculated
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↑
Net result improved
Net result +5 314 NOK → +37.9k NOK (net margin 0.9% → 8.0%). Calculated
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↑
Equity strengthened
Book equity 283.3k NOK → 321.3k NOK (equity ratio 74.2% → 85.3%). Calculated
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↑
Cash rose
Bank deposits 94.4k NOK → 188.3k NOK (+99.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 58.7k NOK → 10.4k NOK (10% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 596.9k NOK to 473.2k NOK (-20.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 341.7k NOK → 239.1k NOK (-30.0% YoY). Calculated