FirmaIQ
Org.nr 988 605 042 2021 → 2022 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-02-10; registry 2023-06-01; journal 2023 447304

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AESSEAL NORDIC AS. Revenue 1.37m NOK → 1.56m NOK (+14.1%). Net result +224.1k NOK → +669.3k NOK. Equity 1.98m NOK → 2.65m NOK.

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

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

At a glance

Scorecard

Revenue
1.37m NOK 1.56m NOK
+14.1%
Operating result
+224.4k NOK +668.7k NOK
+198.0%
Net result
+224.1k NOK +669.3k NOK
+198.6%
Equity
1.98m NOK 2.65m NOK
+33.8%
Cash
194.7k NOK 106.5k NOK
-45.3%
Total assets
2.03m NOK 2.67m NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.56m NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +224.4k NOK → +668.7k NOK (op. margin 16.4% → 42.9%). Calculated

  • ↑

    Net result improved

    Net result +224.1k NOK → +669.3k NOK (net margin 16.4% → 42.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.65m NOK (equity ratio 97.7% → 99.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 194.7k NOK → 106.5k NOK (-45.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact