AEDA AS: årsregnskap 2022 vs 2021
Shrank 87% on revenue, weaker earnings, fresh owner capital
approved 2023-03-28; registry 2023-04-22; journal 2023 363645
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEDA AS. Revenue 628.5k NOK → 79.9k NOK (-87.3%). Net result -6 578 NOK → -24.5k NOK. Equity 1.07m NOK → 1.05m NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEDA AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1 167 NOK → 1.15m NOK (+98531.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1 080 NOK → 1.08m NOK (+1.08m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 628.5k NOK to 79.9k NOK (-87.3% YoY). Calculated
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↓
Operating result weakened
Operating result -7 162 NOK → -29.8k NOK (op. margin -1.1% → -37.3%). Calculated
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↓
Net result weakened
Net result -6 578 NOK → -24.5k NOK (net margin -1.0% → -30.7%). Calculated
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↓
Equity eroded
Book equity 1.07m NOK → 1.05m NOK (equity ratio 91.9% → 90.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 167.0k NOK → 882.7k NOK (27% → 1105% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 437.4k NOK → 132.4k NOK (-69.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.13 → 0.7. Reported fact