Org.nr 921 970 382 2021 → 2022 Year-over-year analysis

AE FINANS AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus, fresh owner capital

approved 2023-05-14; registry 2023-05-27; journal 2023 408326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE FINANS AS. Net result +706 NOK → +10.7k NOK. Equity 645.2k NOK → 73.40m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AE FINANS AS.

Scorecard

Operating result
-26.2k NOK -39.4k NOK
-50.1%
Net result
+706 NOK +10.7k NOK
+1416.4%
Equity
645.2k NOK 73.40m NOK
+11276.1%
Cash
2.76m NOK 944.8k NOK
-65.7%
Total assets
15.97m NOK 231.46m NOK
+1349.5%

What improved

  • ↑

    Net result improved

    Net result +706 NOK → +10.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 645.2k NOK → 73.40m NOK (equity ratio 4.0% → 31.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 644.5k NOK → 73.39m NOK (+72.75m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.2k NOK → -39.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.76m NOK → 944.8k NOK (-65.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.76m NOK → 944.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 9.92m NOK → 214.92m NOK. Reported fact