Org.nr 816 822 572 2021 → 2022 Year-over-year analysis

AEH BUD AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, stronger earnings

approved 2023-05-11; registry 2023-05-15; journal 2023 406399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEH BUD AS. Revenue 672.6k NOK → 758.5k NOK (+12.8%). Net result +28.2k NOK → +40.5k NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEH BUD AS.

Scorecard

Revenue
672.6k NOK 758.5k NOK
+12.8%
Operating result
+50.2k NOK +72.7k NOK
+44.7%
Net result
+28.2k NOK +40.5k NOK
+43.8%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
3 027 NOK 17.2k NOK
+466.6%
Total assets
534.3k NOK 985.7k NOK
+84.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 672.6k NOK to 758.5k NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.2k NOK → +72.7k NOK (op. margin 7.5% → 9.6%). Calculated

  • ↑

    Net result improved

    Net result +28.2k NOK → +40.5k NOK (net margin 4.2% → 5.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 027 NOK → 17.2k NOK (+466.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.44m NOK (0% → 321% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.6. Reported fact