Org.nr 914 295 068 2021 → 2022 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2022 vs 2021

Slipped into loss, fresh owner capital

approved 2023-06-02; registry 2023-06-14; journal 2023 471780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEKO BOLIGUTLEIE AS. Revenue 397.1k NOK → 408.0k NOK (+2.7%). Net result +18.1k NOK → -14.0k NOK. Equity 2.62m NOK → 3.61m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
397.1k NOK 408.0k NOK
+2.7%
Operating result
+239.8k NOK +232.9k NOK
-2.8%
Net result
+18.1k NOK -14.0k NOK
-177.7%
Equity
2.62m NOK 3.61m NOK
+37.6%
Cash
107.1k NOK 943.9k NOK
+781.0%
Total assets
7.64m NOK 8.47m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 397.1k NOK to 408.0k NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 3.61m NOK (equity ratio 34.4% → 42.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.1k NOK → 943.9k NOK (+781.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.55m NOK → 3.55m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +239.8k NOK → +232.9k NOK (op. margin 60.4% → 57.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.1k NOK profit to a loss of 14.0k NOK. Calculated