AERSEA AS: årsregnskap 2022 vs 2021
Grew 459% on revenue, fresh owner capital
registry 2023-07-06; journal 2023 584899
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AERSEA AS. Revenue 633.6k NOK → 3.54m NOK (+459.0%). Net result +37.5k NOK → +45.0k NOK. Equity 299.1k NOK → 1.29m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERSEA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 633.6k NOK to 3.54m NOK (+459.0% YoY). Calculated
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Operating result improved
Operating result +63.7k NOK → +66.7k NOK (op. margin 10.0% → 1.9%). Calculated
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Net result improved
Net result +37.5k NOK → +45.0k NOK (net margin 5.9% → 1.3%). Calculated
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Equity strengthened
Book equity 299.1k NOK → 1.29m NOK (equity ratio 35.4% → 28.6%). Calculated
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Cash rose
Bank deposits 142.5k NOK → 530.9k NOK (+272.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.05m NOK → 3.91m NOK (165% → 110% of revenue). Calculated
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COGS fell
COGS / varekostnad 811.4k NOK → 443.9k NOK (-45.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact