Org.nr 824 186 162 2021 → 2022 Year-over-year analysis

AE FINNSNES AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-04-28; registry 2023-08-14; journal 2023 677802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE FINNSNES AS. Revenue 96.0k NOK → 94.5k NOK (-1.5%). Net result +70.3k NOK → +77.4k NOK. Equity 5.45m NOK → 5.53m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
96.0k NOK 94.5k NOK
-1.5%
Operating result
-43.6k NOK +1 292 NOK
+103.0%
Net result
+70.3k NOK +77.4k NOK
+10.0%
Equity
5.45m NOK 5.53m NOK
+1.4%
Cash
220.3k NOK 5.31m NOK
+2312.2%
Total assets
5.46m NOK 5.58m NOK
+2.2%

What improved

  • ↑

    Operating result improved

    Operating result -43.6k NOK → +1 292 NOK (op. margin -45.4% → 1.4%). Calculated

  • ↑

    Net result improved

    Net result +70.3k NOK → +77.4k NOK (net margin 73.3% → 81.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.45m NOK → 5.53m NOK (equity ratio 99.8% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 220.3k NOK → 5.31m NOK (+2312.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.0k NOK to 94.5k NOK (-1.5% YoY). Calculated