FirmaIQ
Org.nr 899 185 412 2021 → 2022 Year-over-year analysis

AEGER GROUP AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, slipped into loss

approved 2023-06-27; registry 2023-08-01; journal 2023 632263

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEGER GROUP AS. Revenue 9 317 NOK → 10.2k NOK (+9.7%). Net result +1.95m NOK → -660.8k NOK. Equity 2.14m NOK → 1.47m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEGER GROUP AS.

At a glance

Scorecard

Revenue
9 317 NOK 10.2k NOK
+9.7%
Operating result
+2 475 NOK -833.4k NOK
-33770.7%
Net result
+1.95m NOK -660.8k NOK
-133.9%
Equity
2.14m NOK 1.47m NOK
-31.2%
Cash
3 629 NOK 2 160 NOK
-40.5%
Total assets
4.84m NOK 4.14m NOK
-14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 317 NOK to 10.2k NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 475 NOK → -833.4k NOK (op. margin 26.6% → -8154.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.95m NOK profit to a loss of 660.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.14m NOK → 1.47m NOK (equity ratio 44.2% → 35.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 629 NOK → 2 160 NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 688.7k NOK → 2 086 NOK (-99.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 6. Reported fact