AEO AS: årsregnskap 2022 vs 2021
Grew 10% on revenue
approved 2023-03-19; registry 2023-04-04; journal 2023 347106
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEO AS. Revenue 1.28m NOK → 1.41m NOK (+10.1%). Net result +482.7k NOK → +560.4k NOK. Equity 3.07m NOK → 3.63m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AEO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.28m NOK to 1.41m NOK (+10.1% YoY). Calculated
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↑
Net result improved
Net result +482.7k NOK → +560.4k NOK (net margin 37.7% → 39.7%). Calculated
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↑
Equity strengthened
Book equity 3.07m NOK → 3.63m NOK (equity ratio 82.5% → 86.0%). Calculated
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↑
Cash rose
Bank deposits 397.5k NOK → 812.5k NOK (+104.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.85× → 1.38×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +619.3k NOK → +406.7k NOK (op. margin 48.4% → 28.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 543.1k NOK → 827.4k NOK (42% → 59% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 3.17m NOK → 3.41m NOK. Reported fact