FirmaIQ
Org.nr 926 068 423 2021 → 2022 Year-over-year analysis

AETERNUM MANAGEMENT AS: årsregnskap 2022 vs 2021

Grew 43127% on revenue, stronger earnings, fresh owner capital

approved 2023-03-30; registry 2023-06-17; journal 2023 477038

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AETERNUM MANAGEMENT AS. Revenue 72.6k NOK → 31.38m NOK (+43127.1%). Net result +27.1k NOK → +1.55m NOK.

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

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

At a glance

Scorecard

Revenue
72.6k NOK 31.38m NOK
+43127.1%
Operating result
+36.1k NOK +3.14m NOK
+8593.2%
Net result
+27.1k NOK +1.55m NOK
+5626.9%
Cash
17.4k NOK 4.80m NOK
+27521.9%
Total assets
33.60m NOK 12.96m NOK
-61.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.6k NOK to 31.38m NOK (+43127.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +36.1k NOK → +3.14m NOK (op. margin 49.8% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +27.1k NOK → +1.55m NOK (net margin 37.3% → 4.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.4k NOK → 4.80m NOK (+27521.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 518 NOK → 5.60m NOK (+5.60m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 24 NOK → 15.95m NOK (0% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 4.70m NOK. Reported fact