FirmaIQ
Org.nr 924 186 186 2021 → 2022 Year-over-year analysis

AE TUNGA AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue

approved 2023-04-28; registry 2023-08-14; journal 2023 674686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AE TUNGA AS. Revenue 19.10m NOK → 17.66m NOK (-7.6%). Net result +8.52m NOK → +8.79m NOK. Equity 24.24m NOK → 28.12m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE TUNGA AS.

At a glance

Scorecard

Revenue
19.10m NOK 17.66m NOK
-7.6%
Operating result
+12.32m NOK +13.04m NOK
+5.8%
Net result
+8.52m NOK +8.79m NOK
+3.2%
Equity
24.24m NOK 28.12m NOK
+16.0%
Cash
12.78m NOK 15.69m NOK
+22.8%
Total assets
n/m 88.22m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +12.32m NOK → +13.04m NOK (op. margin 64.5% → 73.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.24m NOK → 28.12m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 12.78m NOK → 15.69m NOK (+22.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.10m NOK to 17.66m NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.28m NOK → 110.3k NOK (-95.2% YoY). Calculated