FirmaIQ
Org.nr 992 809 663 2021 → 2022 Year-over-year analysis

AEL INVEST AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue

approved 2023-01-01; registry 2023-01-03; journal 2023 300059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEL INVEST AS. Revenue 1.66m NOK → 1.56m NOK (-6.3%). Net result +1.66m NOK → +1.52m NOK. Equity 6.82m NOK → 8.33m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.66m NOK 1.56m NOK
-6.3%
Operating result
+1.66m NOK +1.52m NOK
-8.8%
Net result
+1.66m NOK +1.52m NOK
-8.7%
Equity
6.82m NOK 8.33m NOK
+22.2%
Cash
4 266 NOK 787.9k NOK
+18369.9%
Total assets
7.16m NOK 8.35m NOK
+16.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.82m NOK → 8.33m NOK (equity ratio 95.2% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 266 NOK → 787.9k NOK (+18369.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.56m NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.66m NOK → +1.52m NOK (op. margin 100.0% → 97.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.66m NOK → +1.52m NOK (net margin 99.8% → 97.2%). Calculated