AEBI SCHMIDT NORGE AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, weaker earnings
approved 2023-06-15; registry 2023-09-19; journal 2023 729024
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEBI SCHMIDT NORGE AS. Revenue 125.98m NOK → 133.57m NOK (+6.0%). Net result +19.95m NOK → +5.14m NOK. Equity 35.66m NOK → 24.80m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 125.98m NOK to 133.57m NOK (+6.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +23.76m NOK → +6.41m NOK (op. margin 18.9% → 4.8%). Calculated
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↓
Net result weakened
Net result +19.95m NOK → +5.14m NOK (net margin 15.8% → 3.8%). Calculated
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↓
Equity eroded
Book equity 35.66m NOK → 24.80m NOK (equity ratio 54.6% → 34.6%). Calculated
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↓
Cash fell
Bank deposits 38.30m NOK → 32.44m NOK (-15.3% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 19.71m NOK → 8.71m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 13.85m NOK → 15.87m NOK (11% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 79.68m NOK → 87.07m NOK (+9.3% YoY). Calculated