Org.nr 925 719 951 2021 → 2022 Year-over-year analysis

AEA EIENDOM AS: årsregnskap 2022 vs 2021

Grew 178% on revenue, weaker earnings

approved 2023-06-06; registry 2023-06-08; journal 2023 471428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEA EIENDOM AS. Revenue 299.9k NOK → 834.6k NOK (+178.3%). Net result -354 NOK → -46.0k NOK. Equity 77.2k NOK → 31.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEA EIENDOM AS.

Scorecard

Revenue
299.9k NOK 834.6k NOK
+178.3%
Operating result
-354 NOK -59.1k NOK
-16592.1%
Net result
-354 NOK -46.0k NOK
-12884.5%
Equity
77.2k NOK 31.2k NOK
-59.5%
Cash
34.3k NOK 59.1k NOK
+72.1%
Total assets
124.8k NOK 162.7k NOK
+30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 299.9k NOK to 834.6k NOK (+178.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 34.3k NOK → 59.1k NOK (+72.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -354 NOK → -59.1k NOK (op. margin -0.1% → -7.1%). Calculated

  • ↓

    Net result weakened

    Net result -354 NOK → -46.0k NOK (net margin -0.1% → -5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 77.2k NOK → 31.2k NOK (equity ratio 61.8% → 19.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 296 NOK → 2.72m NOK (1% → 325% of revenue). Calculated