AEON AS: årsregnskap 2022 vs 2021
Grew 71% on revenue, cash halved-plus
approved 2023-06-05; registry 2023-07-10; journal 2023 594083
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEON AS. Revenue 1.57m NOK → 2.69m NOK (+71.3%). Net result +802.7k NOK → +708.5k NOK. Equity 2.47m NOK → 3.18m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.57m NOK to 2.69m NOK (+71.3% YoY). Calculated
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↑
Equity strengthened
Book equity 2.47m NOK → 3.18m NOK (equity ratio 85.9% → 84.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +785.2k NOK → +351.1k NOK (op. margin 50.0% → 13.0%). Calculated
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↓
Net result weakened
Net result +802.7k NOK → +708.5k NOK (net margin 51.1% → 26.3%). Calculated
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↓
Cash fell
Bank deposits 722.0k NOK → 136.8k NOK (-81.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.67m NOK → 2.91m NOK (170% → 108% of revenue). Calculated