Org.nr 914 007 550 2021 → 2022 Year-over-year analysis

AEK HOLDING AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-02; journal 2023 635061

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEK HOLDING AS. Revenue 2.06m NOK → 2.23m NOK (+8.5%). Net result +20.9k NOK → +1.42m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEK HOLDING AS.

At a glance

Revenue

2.06m NOK 2.23m NOK

+8.5%

Operating result

+295.5k NOK +622.7k NOK

+110.7%

Net result

+20.9k NOK +1.42m NOK

+6688.7%

Equity

n/m 3.81m NOK

—

Cash

153.0k NOK 281.8k NOK

+84.2%

Total assets

9.42m NOK 11.56m NOK

+22.7%

↑
Revenue rose

Operating income / revenue moved from 2.06m NOK to 2.23m NOK (+8.5% YoY). Calculated
↑
Operating result improved

Operating result +295.5k NOK → +622.7k NOK (op. margin 14.3% → 27.9%). Calculated
↑
Net result improved

Net result +20.9k NOK → +1.42m NOK (net margin 1.0% → 63.6%). Calculated
↑
Cash rose

Bank deposits 153.0k NOK → 281.8k NOK (+84.2% YoY). Calculated

·
COGS moved

COGS / varekostnad 251.3k NOK → 674.3k NOK (+168.3% YoY). Calculated