FirmaIQ
Org.nr 923 447 067 2021 → 2022 Year-over-year analysis

AELEKTRIKER AS: årsregnskap 2022 vs 2021

Grew 56% on revenue, weaker earnings

approved 2023-06-15; registry 2023-06-24; journal 2023 499854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AELEKTRIKER AS. Revenue 12.04m NOK → 18.76m NOK (+55.8%). Net result +3.98m NOK → +983.3k NOK. Equity 2.34m NOK → 3.32m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AELEKTRIKER AS.

At a glance

Scorecard

Revenue
12.04m NOK 18.76m NOK
+55.8%
Operating result
+1.25m NOK +1.26m NOK
+0.9%
Net result
+3.98m NOK +983.3k NOK
-75.3%
Equity
2.34m NOK 3.32m NOK
+42.1%
Cash
2.37m NOK 2.61m NOK
+10.4%
Total assets
5.79m NOK 7.54m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.04m NOK to 18.76m NOK (+55.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.25m NOK → +1.26m NOK (op. margin 10.4% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 3.32m NOK (equity ratio 40.3% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 2.61m NOK (+10.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.98m NOK → +983.3k NOK (net margin 33.0% → 5.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.99m NOK → 7.80m NOK (41% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.20m NOK → 6.90m NOK (+64.3% YoY). Calculated