AEGEAN MAT AS: årsregnskap 2022 vs 2021
Grew 689% on revenue, weaker earnings
approved 2023-07-22; registry 2023-07-25; journal 2023 646877
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEGEAN MAT AS. Revenue 586.5k NOK → 4.63m NOK (+689.0%). Net result +684.8k NOK → +269.7k NOK. Equity 124.0k NOK → 2.39m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEGEAN MAT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 586.5k NOK to 4.63m NOK (+689.0% YoY). Calculated
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↑
Equity strengthened
Book equity 124.0k NOK → 2.39m NOK (equity ratio 20.5% → 77.9%). Calculated
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↑
Cash rose
Bank deposits 376.7k NOK → 2.84m NOK (+654.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.67m NOK → 1.14m NOK (285% → 25% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +877.3k NOK → +617.4k NOK (op. margin 149.6% → 13.3%). Calculated
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↓
Net result weakened
Net result +684.8k NOK → +269.7k NOK (net margin 116.7% → 5.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 353.1k NOK → 708.4k NOK (+100.6% YoY). Calculated