Org.nr 937 775 741 2021 → 2022 Year-over-year analysis

AERON AS: årsregnskap 2022 vs 2021

Grew 37% on revenue, stronger earnings

approved 2023-06-27; registry 2023-07-12; journal 2023 574856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AERON AS. Revenue 267.95m NOK → 366.00m NOK (+36.6%). Net result +7.33m NOK → +10.83m NOK. Equity 21.78m NOK → 25.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AERON AS.

Scorecard

Revenue
267.95m NOK 366.00m NOK
+36.6%
Operating result
+9.86m NOK +13.65m NOK
+38.5%
Net result
+7.33m NOK +10.83m NOK
+47.7%
Equity
21.78m NOK 25.06m NOK
+15.0%
Cash
25.8k NOK 31.7k NOK
+22.9%
Total assets
106.71m NOK 123.40m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.95m NOK to 366.00m NOK (+36.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.86m NOK → +13.65m NOK (op. margin 3.7% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +7.33m NOK → +10.83m NOK (net margin 2.7% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.78m NOK → 25.06m NOK (equity ratio 20.4% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.8k NOK → 31.7k NOK (+22.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 83.51m NOK → 4.10bn NOK (31% → 1121% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 152.66m NOK → 3.22bn NOK (+2011.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.1k NOK → 61.1k NOK. Reported fact