Org.nr 922 713 316 2021 → 2022 Year-over-year analysis

AEKO STIMA AS: årsregnskap 2022 vs 2021

Shrank 69% on revenue, stronger earnings

approved 2023-05-08; registry 2023-05-13; journal 2023 401001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEKO STIMA AS. Revenue 542.2k NOK → 169.4k NOK (-68.7%). Net result +3.42m NOK → +18.98m NOK. Equity 242.0k NOK → 11.22m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEKO STIMA AS.

Scorecard

Revenue
542.2k NOK 169.4k NOK
-68.7%
Operating result
+24.2k NOK +88.3k NOK
+264.3%
Net result
+3.42m NOK +18.98m NOK
+454.9%
Equity
242.0k NOK 11.22m NOK
+4537.7%
Cash
199.0k NOK 5.10m NOK
+2463.0%
Total assets
3.96m NOK 21.93m NOK
+453.1%

What improved

  • ↑

    Operating result improved

    Operating result +24.2k NOK → +88.3k NOK (op. margin 4.5% → 52.1%). Calculated

  • ↑

    Net result improved

    Net result +3.42m NOK → +18.98m NOK (net margin 630.9% → 11202.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 242.0k NOK → 11.22m NOK (equity ratio 6.1% → 51.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 199.0k NOK → 5.10m NOK (+2463.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 379.6k NOK → 1 379 NOK (70% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 542.2k NOK to 169.4k NOK (-68.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 75.2k NOK → 5.03m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact