FirmaIQ
Org.nr 914 568 544 2021 → 2022 Year-over-year analysis

AEROTEC MANAGEMENT AS: årsregnskap 2022 vs 2021

Shrank 51% on revenue, stronger earnings

approved 2023-04-24; registry 2023-05-04; journal 2023 385979

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEROTEC MANAGEMENT AS. Revenue 988.9k NOK → 483.0k NOK (-51.2%). Net result +68.0k NOK → +210.6k NOK. Equity 100.8k NOK → 311.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
988.9k NOK 483.0k NOK
-51.2%
Operating result
+87.2k NOK +268.9k NOK
+208.4%
Net result
+68.0k NOK +210.6k NOK
+209.9%
Equity
100.8k NOK 311.5k NOK
+208.9%
Cash
526.8k NOK 957.7k NOK
+81.8%
Total assets
526.8k NOK 957.7k NOK
+81.8%

What improved

  • ↑

    Operating result improved

    Operating result +87.2k NOK → +268.9k NOK (op. margin 8.8% → 55.7%). Calculated

  • ↑

    Net result improved

    Net result +68.0k NOK → +210.6k NOK (net margin 6.9% → 43.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 311.5k NOK (equity ratio 19.1% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 526.8k NOK → 957.7k NOK (+81.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 988.9k NOK to 483.0k NOK (-51.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 699.6k NOK → 985.2k NOK (71% → 204% of revenue). Calculated