Org.nr 921 030 754 2021 → 2022 Year-over-year analysis

AEROMED VEST AS: årsregnskap 2022 vs 2021

Grew 3076% on revenue, weaker earnings, cash halved-plus

approved 2023-06-21; registry 2023-06-28; journal 2023 530207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEROMED VEST AS. Revenue 34.5k NOK → 1.09m NOK (+3076.2%). Net result +868.2k NOK → +493.3k NOK. Equity 1.99m NOK → 2.26m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEROMED VEST AS.

Scorecard

Revenue
34.5k NOK 1.09m NOK
+3076.2%
Operating result
+912.7k NOK +866.8k NOK
-5.0%
Net result
+868.2k NOK +493.3k NOK
-43.2%
Equity
1.99m NOK 2.26m NOK
+13.8%
Cash
148.7k NOK 68.3k NOK
-54.1%
Total assets
2.35m NOK 2.67m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.5k NOK to 1.09m NOK (+3076.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.26m NOK (equity ratio 84.6% → 84.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +912.7k NOK → +866.8k NOK (op. margin 2647.8% → 79.2%). Calculated

  • ↓

    Net result weakened

    Net result +868.2k NOK → +493.3k NOK (net margin 2518.6% → 45.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 148.7k NOK → 68.3k NOK (-54.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.67m NOK → 1.68m NOK. Reported fact