Org.nr 923 999 345 2021 → 2022 Year-over-year analysis

AEH MANUELLTERAPI AS: årsregnskap 2022 vs 2021

Grew 746% on revenue, weaker earnings

registry 2023-06-15; journal 2023 491246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEH MANUELLTERAPI AS. Revenue 143.7k NOK → 1.22m NOK (+746.0%). Net result +133.4k NOK → +128 NOK. Equity 170.0k NOK → 298.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEH MANUELLTERAPI AS.

Scorecard

Revenue
143.7k NOK 1.22m NOK
+746.0%
Operating result
+171.0k NOK +164.5k NOK
-3.8%
Net result
+133.4k NOK +128 NOK
-99.9%
Equity
170.0k NOK 298.1k NOK
+75.3%
Cash
305.7k NOK 456.7k NOK
+49.4%
Total assets
305.7k NOK 456.7k NOK
+49.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.7k NOK to 1.22m NOK (+746.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 170.0k NOK → 298.1k NOK (equity ratio 55.6% → 65.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 305.7k NOK → 456.7k NOK (+49.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +171.0k NOK → +164.5k NOK (op. margin 119.0% → 13.5%). Calculated

  • ↓

    Net result weakened

    Net result +133.4k NOK → +128 NOK (net margin 92.8% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.60m NOK → 2.70m NOK (1808% → 222% of revenue). Calculated