FirmaIQ
Org.nr 994 273 728 2021 → 2022 Year-over-year analysis

AER FABER AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-06-22; registry 2023-07-01; journal 2023 531062

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AER FABER AS. Revenue 61.63m NOK → 70.98m NOK (+15.2%). Net result +10.11m NOK → +12.64m NOK. Equity 19.17m NOK → 20.31m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AER FABER AS.

At a glance

Scorecard

Revenue
61.63m NOK 70.98m NOK
+15.2%
Operating result
+12.68m NOK +15.96m NOK
+25.9%
Net result
+10.11m NOK +12.64m NOK
+25.0%
Equity
19.17m NOK 20.31m NOK
+5.9%
Cash
21.69m NOK 20.68m NOK
-4.6%
Total assets
41.83m NOK 44.27m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.63m NOK to 70.98m NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.68m NOK → +15.96m NOK (op. margin 20.6% → 22.5%). Calculated

  • ↑

    Net result improved

    Net result +10.11m NOK → +12.64m NOK (net margin 16.4% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.17m NOK → 20.31m NOK (equity ratio 45.8% → 45.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.69m NOK → 20.68m NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.73m NOK → 11.99m NOK (19% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 30.82m NOK → 33.51m NOK (+8.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 22.25. Reported fact