AEGA MANAGEMENT AS: årsregnskap 2022 vs 2021
Grew 1396% on revenue, stronger earnings
approved 2023-05-23; registry 2023-07-06; journal 2023 580733
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEGA MANAGEMENT AS. Revenue 157.9k NOK → 2.36m NOK (+1395.6%). Net result +44.6k NOK → +897.5k NOK. Equity 93.9k NOK → 89.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AEGA MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 157.9k NOK to 2.36m NOK (+1395.6% YoY). Calculated
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Operating result improved
Operating result +210.1k NOK → +747.2k NOK (op. margin 133.1% → 31.6%). Calculated
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Net result improved
Net result +44.6k NOK → +897.5k NOK (net margin 28.2% → 38.0%). Calculated
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Cash rose
Bank deposits 603.4k NOK → 936.4k NOK (+55.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 93.9k NOK → 89.9k NOK (equity ratio 1.5% → 1.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 3.53m NOK → 6.70m NOK. Reported fact