FirmaIQ
Org.nr 825 331 522 2021 → 2022 Year-over-year analysis

AEKO 1420 AS: årsregnskap 2022 vs 2021

Grew 55295% on revenue, slipped into loss, fresh owner capital

approved 2023-06-02; registry 2023-06-14; journal 2023 471761

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEKO 1420 AS. Revenue 18.3k NOK → 10.16m NOK (+55295.2%). Net result +1.50m NOK → -153.5k NOK. Equity 3.91m NOK → 2.76m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEKO 1420 AS.

At a glance

Scorecard

Revenue
18.3k NOK 10.16m NOK
+55295.2%
Operating result
+1.95m NOK -216.8k NOK
-111.1%
Net result
+1.50m NOK -153.5k NOK
-110.2%
Equity
3.91m NOK 2.76m NOK
-29.5%
Cash
366.1k NOK 383.6k NOK
+4.8%
Total assets
21.16m NOK 5.39m NOK
-74.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.3k NOK to 10.16m NOK (+55295.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 366.1k NOK → 383.6k NOK (+4.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 2.50m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.95m NOK → -216.8k NOK (op. margin 10608.5% → -2.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.50m NOK profit to a loss of 153.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.91m NOK → 2.76m NOK (equity ratio 18.5% → 51.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.8k NOK → 10.27m NOK (+65062.9% YoY). Calculated