FirmaIQ
Org.nr 923 477 950 2021 → 2022 Year-over-year analysis

AEH AS: årsregnskap 2022 vs 2021

Shrank 40% on revenue, weaker earnings

approved 2023-04-12; registry 2023-06-01; journal 2023 445578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEH AS. Revenue 1.40m NOK → 840.9k NOK (-40.0%). Net result +510.2k NOK → +27.3k NOK. Equity 561.8k NOK → 589.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.40m NOK 840.9k NOK
-40.0%
Operating result
+687.7k NOK +97.5k NOK
-85.8%
Net result
+510.2k NOK +27.3k NOK
-94.6%
Equity
561.8k NOK 589.1k NOK
+4.9%
Cash
154.7k NOK 258.8k NOK
+67.3%
Total assets
266.9k NOK 3.56m NOK
+1234.4%

What improved

  • ↑

    Equity strengthened

    Book equity 561.8k NOK → 589.1k NOK (equity ratio 210.5% → 16.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 154.7k NOK → 258.8k NOK (+67.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 840.9k NOK (-40.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +687.7k NOK → +97.5k NOK (op. margin 49.0% → 11.6%). Calculated

  • ↓

    Net result weakened

    Net result +510.2k NOK → +27.3k NOK (net margin 36.4% → 3.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 457.0k NOK → 597.4k NOK (+30.7% YoY). Calculated