Org.nr 917 829 330 2021 → 2022 Year-over-year analysis

AERNIE AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, slipped into loss

approved 2023-04-25; registry 2023-04-27; journal 2023 373161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AERNIE AS. Revenue 397.1k NOK → 351.2k NOK (-11.6%). Net result +49.8k NOK → -6 759 NOK. Equity 127.9k NOK → 121.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
397.1k NOK 351.2k NOK
-11.6%
Operating result
+66.1k NOK -7 042 NOK
-110.7%
Net result
+49.8k NOK -6 759 NOK
-113.6%
Equity
127.9k NOK 121.2k NOK
-5.3%
Cash
76.2k NOK 169.7k NOK
+122.6%
Total assets
178.5k NOK 179.7k NOK
+0.6%

What improved

  • ↑

    Cash rose

    Bank deposits 76.2k NOK → 169.7k NOK (+122.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 397.1k NOK to 351.2k NOK (-11.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.1k NOK → -7 042 NOK (op. margin 16.6% → -2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.8k NOK profit to a loss of 6 759 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 127.9k NOK → 121.2k NOK (equity ratio 71.7% → 67.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 79.9k NOK → 1.11m NOK (20% → 317% of revenue). Calculated