AEROCOM NORGE AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, weaker earnings
registry 2023-06-10; journal 2023 450879
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEROCOM NORGE AS. Revenue 16.39m NOK → 19.27m NOK (+17.6%). Net result +1.59m NOK → +527.8k NOK. Equity 5.15m NOK → 5.68m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.39m NOK to 19.27m NOK (+17.6% YoY). Calculated
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↑
Operating result improved
Operating result +651.9k NOK → +1.04m NOK (op. margin 4.0% → 5.4%). Calculated
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↑
Equity strengthened
Book equity 5.15m NOK → 5.68m NOK (equity ratio 50.3% → 49.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +1.59m NOK → +527.8k NOK (net margin 9.7% → 2.7%). Calculated
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↓
Cash fell
Bank deposits 5.32m NOK → 4.13m NOK (-22.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.81m NOK → 6.37m NOK (35% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.09m NOK → 7.80m NOK (+28.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 192.5k NOK → 101.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 8. Reported fact