FirmaIQ
Org.nr 915 909 663 2021 → 2022 Year-over-year analysis

AESSE MANAGEMENT AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-03-30; registry 2023-04-19; journal 2023 354653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AESSE MANAGEMENT AS. Revenue 28.21m NOK → 27.45m NOK (-2.7%). Net result +69.2k NOK → +160.6k NOK. Equity 234.4k NOK → 395.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AESSE MANAGEMENT AS.

At a glance

Scorecard

Revenue
28.21m NOK 27.45m NOK
-2.7%
Operating result
+89.4k NOK +70 NOK
-99.9%
Net result
+69.2k NOK +160.6k NOK
+132.0%
Equity
234.4k NOK 395.0k NOK
+68.5%
Cash
1.32m NOK 1.03m NOK
-22.1%
Total assets
7.72m NOK 7.89m NOK
+2.1%

What improved

  • ↑

    Net result improved

    Net result +69.2k NOK → +160.6k NOK (net margin 0.2% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 234.4k NOK → 395.0k NOK (equity ratio 3.0% → 5.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.21m NOK to 27.45m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +89.4k NOK → +70 NOK (op. margin 0.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.32m NOK → 1.03m NOK (-22.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 23 → 24. Reported fact