AEM SERVICE AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue, returned to profit
registry 2023-08-23; journal 2023 715230
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEM SERVICE AS. Revenue 1.74m NOK → 1.64m NOK (-5.6%). Net result -213.7k NOK → +83.4k NOK. Equity -362.2k NOK → -278.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEM SERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -146.0k NOK → +120.0k NOK (op. margin -8.4% → 7.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 213.7k NOK to a profit of 83.4k NOK. Calculated
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↑
Equity strengthened
Book equity -362.2k NOK → -278.8k NOK (equity ratio -40.3% → -37.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.74m NOK to 1.64m NOK (-5.6% YoY). Calculated
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↓
Cash fell
Bank deposits 40.1k NOK → 34.1k NOK (-15.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 48.5k NOK → 35.7k NOK (-26.4% YoY). Calculated