AEC PREFAB AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, slipped into loss
approved 2023-05-22; registry 2023-06-03; journal 2023 455691
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEC PREFAB AS. Revenue 1.56m NOK → 1.71m NOK (+9.4%). Net result +159.0k NOK → -76.8k NOK. Equity 259.0k NOK → 182.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AEC PREFAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.56m NOK to 1.71m NOK (+9.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +195.0k NOK → -88.3k NOK (op. margin 12.5% → -5.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 159.0k NOK profit to a loss of 76.8k NOK. Calculated
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↓
Equity eroded
Book equity 259.0k NOK → 182.2k NOK (equity ratio 34.7% → 59.6%). Calculated
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↓
Cash fell
Bank deposits 168.0k NOK → 85.6k NOK (-49.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 120 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 1 026 NOK → 1.09m NOK (+106458.8% YoY). Calculated