AEX TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, weaker earnings
approved 2023-10-01; registry 2023-10-09; journal 2023 733440
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEX TRANSPORT AS. Revenue 15.96m NOK → 17.94m NOK (+12.4%). Net result -1 193 NOK → -899.5k NOK. Equity -1.25m NOK → -1.17m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.96m NOK to 17.94m NOK (+12.4% YoY). Calculated
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↑
Equity strengthened
Book equity -1.25m NOK → -1.17m NOK (equity ratio -57.9% → -34.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1.15m NOK → -1.16m NOK (op. margin -7.2% → -6.5%). Calculated
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↓
Net result weakened
Net result -1 193 NOK → -899.5k NOK (net margin -0.0% → -5.0%). Calculated
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↓
Cash fell
Bank deposits 512.2k NOK → 312.4k NOK (-39.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 150.0k NOK → 125.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.30m NOK → 1.82m NOK (8% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.33m NOK → 11.66m NOK (+12.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 216.5k NOK → 186.6k NOK. Reported fact