Org.nr 989 248 499 2021 → 2022 Year-over-year analysis

AEK INVEST AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-30; registry 2023-07-17; journal 2023 585333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEK INVEST AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +2.26m NOK → -159.8k NOK. Equity 23.22m NOK → 23.06m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
+13.5k NOK +13.1k NOK
-2.7%
Net result
+2.26m NOK -159.8k NOK
-107.1%
Equity
23.22m NOK 23.06m NOK
-0.7%
Cash
14.23m NOK 15.46m NOK
+8.7%
Total assets
27.29m NOK 26.11m NOK
-4.3%

What improved

  • ↑

    Cash rose

    Bank deposits 14.23m NOK → 15.46m NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.5k NOK → +13.1k NOK (op. margin 18.7% → 18.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.26m NOK profit to a loss of 159.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.22m NOK → 23.06m NOK (equity ratio 85.1% → 88.3%). Calculated