FirmaIQ
Org.nr 927 145 286 2021 → 2022 Year-over-year analysis

AEVOLINE AS: årsregnskap 2022 vs 2021

Shrank 50% on revenue, weaker earnings

approved 2023-09-03; registry 2023-09-05; journal 2023 723986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEVOLINE AS. Revenue 100.0k NOK → 50.0k NOK (-50.0%). Net result -22.1k NOK → -98.9k NOK. Equity 7 867 NOK → -91.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
100.0k NOK 50.0k NOK
-50.0%
Operating result
-22.1k NOK -98.2k NOK
-343.7%
Net result
-22.1k NOK -98.9k NOK
-347.1%
Equity
7 867 NOK -91.1k NOK
-1257.7%
Cash
30.0k NOK n/m
—
Total assets
30.0k NOK 0 NOK
-100.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 50.0k NOK (-50.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -22.1k NOK → -98.2k NOK (op. margin -22.1% → -196.4%). Calculated

  • ↓

    Net result weakened

    Net result -22.1k NOK → -98.9k NOK (net margin -22.1% → -197.9%). Calculated

  • ↓

    Equity eroded

    Book equity 7 867 NOK → -91.1k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.11m NOK → 4.14m NOK (3113% → 8290% of revenue). Calculated