FirmaIQ
Org.nr 976 094 727 2021 → 2022 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, stronger earnings

approved 2023-06-26; registry 2023-07-12; journal 2023 574908

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AE GRUPPEN AS. Revenue 9.03m NOK → 11.76m NOK (+30.3%). Net result +13.51m NOK → +51.07m NOK. Equity 79.43m NOK → 115.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE GRUPPEN AS.

At a glance

Scorecard

Revenue
9.03m NOK 11.76m NOK
+30.3%
Operating result
-1.99m NOK -683.4k NOK
+65.6%
Net result
+13.51m NOK +51.07m NOK
+278.1%
Equity
79.43m NOK 115.50m NOK
+45.4%
Cash
4.70m NOK 11.28m NOK
+140.1%
Total assets
106.57m NOK 156.52m NOK
+46.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.03m NOK to 11.76m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.99m NOK → -683.4k NOK (op. margin -22.0% → -5.8%). Calculated

  • ↑

    Net result improved

    Net result +13.51m NOK → +51.07m NOK (net margin 149.6% → 434.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 79.43m NOK → 115.50m NOK (equity ratio 74.5% → 73.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.70m NOK → 11.28m NOK (+140.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 43.12m NOK → 46.62m NOK. Reported fact