AEVI EIENDOM AS: årsregnskap 2022 vs 2021
Shrank 32% on revenue, cash halved-plus
approved 2023-06-27; registry 2023-07-13; journal 2023 576515
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEVI EIENDOM AS. Revenue 97.23m NOK → 66.52m NOK (-31.6%). Net result +425.8k NOK → +395.5k NOK. Equity 6.23m NOK → 6.62m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: thin equity buffer; sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AEVI EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +930.4k NOK → +5.51m NOK (op. margin 1.0% → 8.3%). Calculated
-
↑
Equity strengthened
Book equity 6.23m NOK → 6.62m NOK (equity ratio 2.9% → 2.3%). Calculated
-
↑
Payroll decreased
Salary cost 5.21m NOK → 4.00m NOK (5% → 6% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 97.23m NOK to 66.52m NOK (-31.6% YoY). Calculated
-
↓
Net result weakened
Net result +425.8k NOK → +395.5k NOK (net margin 0.4% → 0.6%). Calculated
-
↓
Cash fell
Bank deposits 37.22m NOK → 10.84m NOK (-70.9% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (37.22m NOK → 10.84m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad 1.58m NOK → 1 582 NOK (-99.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 8.05m NOK → 7.84m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact