AERIS AS: årsregnskap 2022 vs 2021
Grew 46% on revenue, weaker earnings
approved 2023-06-30; registry 2023-09-05; journal 2023 723650
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AERIS AS. Revenue 12.21m NOK → 17.81m NOK (+45.8%). Net result +420.4k NOK → +241.0k NOK. Equity 1.19m NOK → 1.18m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AERIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.21m NOK to 17.81m NOK (+45.8% YoY). Calculated
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↑
Cash rose
Bank deposits 1.40m NOK → 1.77m NOK (+26.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +616.0k NOK → +371.4k NOK (op. margin 5.0% → 2.1%). Calculated
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↓
Net result weakened
Net result +420.4k NOK → +241.0k NOK (net margin 3.4% → 1.4%). Calculated
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↓
Equity eroded
Book equity 1.19m NOK → 1.18m NOK (equity ratio 30.1% → 23.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.31m NOK → 4.17m NOK (27% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.21m NOK → 11.45m NOK (+58.9% YoY). Calculated