AEL HUS- OG HAGEFORNYING AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, weaker earnings
approved 2023-05-10; registry 2023-05-24; journal 2023 421884
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEL HUS- OG HAGEFORNYING AS. Revenue 1.73m NOK → 1.82m NOK (+5.4%). Net result +160.3k NOK → +7 075 NOK. Equity 167.3k NOK → 174.4k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 1.82m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 167.3k NOK → 174.4k NOK (equity ratio 101.6% → 41.0%). Calculated
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↑
Current ratio back above 1×
Current ratio -42.67× → 2.71×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +181.8k NOK → +36.5k NOK (op. margin 10.5% → 2.0%). Calculated
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↓
Net result weakened
Net result +160.3k NOK → +7 075 NOK (net margin 9.3% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 138.6k NOK → 87.2k NOK (-37.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.32m NOK → 1.56m NOK (+18.8% YoY). Calculated