AERMADE AS: årsregnskap 2022 vs 2021
Grew 626280% on revenue, stronger earnings, fresh owner capital
approved 2023-06-27; registry 2023-07-12; journal 2023 574541
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AERMADE AS. Revenue 4 529 NOK → 28.37m NOK (+626280.1%). Net result -3.40m NOK → -2.32m NOK. Equity 1.61m NOK → -713.9k NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERMADE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4 529 NOK to 28.37m NOK (+626280.1% YoY). Calculated
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Net result improved
Net result -3.40m NOK → -2.32m NOK (net margin -75051.0% → -8.2%). Calculated
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Owners injected capital
Paid-in equity rose 5 005 NOK → 5.01m NOK (+5.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -4 351 NOK → -2.94m NOK (op. margin -96.1% → -10.3%). Calculated
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↓
Equity eroded
Book equity 1.61m NOK → -713.9k NOK (equity ratio 40.5% → -3.7%). Calculated
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Current ratio dropped below 1×
Current ratio 924.50× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1 757 NOK → 3.22m NOK (39% → 11% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact