Org.nr 917 371 768 2021 → 2022 Year-over-year analysis

AEJ EIENDOM AS: årsregnskap 2022 vs 2021

Grew 83% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-26; journal 2023 611999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEJ EIENDOM AS. Revenue 987 NOK → 1 804 NOK (+82.8%). Net result -9 515 NOK → -350.7k NOK. Equity 389.8k NOK → 451.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEJ EIENDOM AS.

Scorecard

Revenue
987 NOK 1 804 NOK
+82.8%
Operating result
-40.2k NOK +178.0k NOK
+542.4%
Net result
-9 515 NOK -350.7k NOK
-3585.2%
Equity
389.8k NOK 451.9k NOK
+15.9%
Cash
34.7k NOK 120.5k NOK
+247.1%
Total assets
42.69m NOK 58.23m NOK
+36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 987 NOK to 1 804 NOK (+82.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.2k NOK → +178.0k NOK (op. margin -4075.9% → 9864.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 389.8k NOK → 451.9k NOK (equity ratio 0.9% → 0.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.7k NOK → 120.5k NOK (+247.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -9 515 NOK → -350.7k NOK (net margin -964.0% → -19437.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 76.98× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation