Org.nr 925 354 090 2021 → 2022 Year-over-year analysis

AECOM ENGINEERING TECHNOLOGY SERVICES AS: årsregnskap 2022 vs 2021

Grew 573% on revenue, slipped into loss, fresh owner capital

approved 2023-03-22; registry 2023-04-24; journal 2023 365363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AECOM ENGINEERING TECHNOLOGY SERVICES AS. Revenue 994.9k NOK → 6.70m NOK (+573.3%). Net result +6 162 NOK → -10.04m NOK. Equity 5.06m NOK → 30.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AECOM ENGINEERING TECHNOLOGY SERVICES AS.

Scorecard

Revenue
994.9k NOK 6.70m NOK
+573.3%
Operating result
+141 NOK -10.26m NOK
-7275541.8%
Net result
+6 162 NOK -10.04m NOK
-163070.9%
Equity
5.06m NOK 30.28m NOK
+497.9%
Cash
19.29m NOK 32.84m NOK
+70.3%
Total assets
21.14m NOK 33.69m NOK
+59.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 994.9k NOK to 6.70m NOK (+573.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.06m NOK → 30.28m NOK (equity ratio 24.0% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.29m NOK → 32.84m NOK (+70.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.04m NOK → 40.29m NOK (+35.26m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +141 NOK → -10.26m NOK (op. margin 0.0% → -153.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 162 NOK profit to a loss of 10.04m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 933.0k NOK → 789.1k NOK (-15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 218.8k NOK → 100.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 26. Reported fact