Org.nr 916 501 668 2021 → 2022 Year-over-year analysis

AEX HOLDING AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, returned to profit

approved 2024-03-03; registry 2024-03-06; journal 2024 319409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEX HOLDING AS. Revenue 130.0k NOK → 148.4k NOK (+14.2%). Net result -144.9k NOK → +36.4k NOK. Equity 3.45m NOK → 2.33m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEX HOLDING AS.

Scorecard

Revenue
130.0k NOK 148.4k NOK
+14.2%
Operating result
-127.4k NOK +36.4k NOK
+128.6%
Net result
-144.9k NOK +36.4k NOK
+125.1%
Equity
3.45m NOK 2.33m NOK
-32.5%
Cash
68.6k NOK 37.5k NOK
-45.3%
Total assets
4.44m NOK 2.83m NOK
-36.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.0k NOK to 148.4k NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -127.4k NOK → +36.4k NOK (op. margin -98.0% → 24.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 144.9k NOK to a profit of 36.4k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.45m NOK → 2.33m NOK (equity ratio 77.7% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.6k NOK → 37.5k NOK (-45.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 228.0k NOK → 0 NOK. Reported fact