AEKO GRUPPEN AS: årsregnskap 2022 vs 2021
Grew 65% on revenue, returned to profit
approved 2023-06-02; registry 2023-06-20; journal 2023 472112
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEKO GRUPPEN AS. Revenue 1.50m NOK → 2.48m NOK (+65.3%). Net result -115.4k NOK → +4.37m NOK. Equity 67.83m NOK → 64.20m NOK.
On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AEKO GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.50m NOK to 2.48m NOK (+65.3% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 115.4k NOK to a profit of 4.37m NOK. Calculated
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↑
Cash rose
Bank deposits 1.08m NOK → 3.58m NOK (+231.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -4.05m NOK → -5.79m NOK (op. margin -269.7% → -233.5%). Calculated
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↓
Equity eroded
Book equity 67.83m NOK → 64.20m NOK (equity ratio 91.4% → 75.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.21m NOK → 4.99m NOK (281% → 201% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 83.77m NOK → 50.43m NOK (-39.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 68.18m NOK → 1 NOK. Reported fact