FirmaIQ
Org.nr 898 433 072 2021 → 2022 Year-over-year analysis

AERO NORWAY AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit

approved 2023-03-08; registry 2023-05-20; journal 2023 392052

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AERO NORWAY AS. Revenue 113.05m NOK → 175 NOK (-100.0%). Net result -2.82m NOK → +643.1k NOK. Equity 14.53m NOK → 15.17m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
113.05m NOK 175 NOK
-100.0%
Operating result
-3.16m NOK +2.49m NOK
+178.8%
Net result
-2.82m NOK +643.1k NOK
+122.8%
Equity
14.53m NOK 15.17m NOK
+4.4%
Cash
433.8k NOK 670.5k NOK
+54.6%
Total assets
84.31m NOK 94.49m NOK
+12.1%

What improved

  • ↑

    Operating result improved

    Operating result -3.16m NOK → +2.49m NOK (op. margin -2.8% → 1424098.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.82m NOK to a profit of 643.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.53m NOK → 15.17m NOK (equity ratio 17.2% → 16.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 433.8k NOK → 670.5k NOK (+54.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 113.05m NOK to 175 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.96m NOK → 22.76m NOK (17% → 13005845% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 89.79m NOK → 144.68m NOK (+61.1% YoY). Calculated