Org.nr 989 162 853 2021 → 2022 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2022 vs 2021

Grew 1169% on revenue

approved 2023-03-22; registry 2023-07-03; journal 2023 559350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEA INVESTORS AS. Revenue 6 100 NOK → 77.4k NOK (+1168.7%). Net result +749.0k NOK → +614.3k NOK. Equity 6.62m NOK → 7.24m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
6 100 NOK 77.4k NOK
+1168.7%
Operating result
-43.6k NOK +30.1k NOK
+169.1%
Net result
+749.0k NOK +614.3k NOK
-18.0%
Equity
6.62m NOK 7.24m NOK
+9.3%
Cash
408.2k NOK 359.4k NOK
-11.9%
Total assets
10.16m NOK 11.31m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 100 NOK to 77.4k NOK (+1168.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.6k NOK → +30.1k NOK (op. margin -714.1% → 38.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.62m NOK → 7.24m NOK (equity ratio 65.2% → 64.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +749.0k NOK → +614.3k NOK (net margin 12279.1% → 793.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 408.2k NOK → 359.4k NOK (-11.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 32.08× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 324.0k NOK → 9.02m NOK. Reported fact