Org.nr 888 395 512 2021 → 2022 Year-over-year analysis

AEDES INVEST AS: årsregnskap 2022 vs 2021

Shrank 61% on revenue, slipped into loss

approved 2023-07-31; registry 2023-08-02; journal 2023 689567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEDES INVEST AS. Revenue 64.1k NOK → 25.0k NOK (-61.0%). Net result +901.9k NOK → -341.7k NOK. Equity 822.6k NOK → 220.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
64.1k NOK 25.0k NOK
-61.0%
Operating result
-892.1k NOK -393.0k NOK
+55.9%
Net result
+901.9k NOK -341.7k NOK
-137.9%
Equity
822.6k NOK 220.0k NOK
-73.3%
Cash
900 NOK 57.9k NOK
+6333.3%
Total assets
914.8k NOK 14.1k NOK
-98.5%

What improved

  • ↑

    Operating result improved

    Operating result -892.1k NOK → -393.0k NOK (op. margin -1391.4% → -1572.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 900 NOK → 57.9k NOK (+6333.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 64.1k NOK to 25.0k NOK (-61.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 901.9k NOK profit to a loss of 341.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 822.6k NOK → 220.0k NOK (equity ratio 89.9% → 1564.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.77× → -0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated