Org.nr 920 120 709 2021 → 2022 Year-over-year analysis

AIMEE FOOD NORGE AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue

approved 2023-03-28; registry 2023-04-18; journal 2023 357562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIMEE FOOD NORGE AS. Revenue 1.55m NOK → 1.38m NOK (-10.8%). Net result +791.2k NOK → +856.0k NOK. Equity 71.7k NOK → 37.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIMEE FOOD NORGE AS.

Scorecard

Revenue
1.55m NOK 1.38m NOK
-10.8%
Operating result
+14.1k NOK +1.10m NOK
+7661.0%
Net result
+791.2k NOK +856.0k NOK
+8.2%
Equity
71.7k NOK 37.7k NOK
-47.4%
Cash
16.2k NOK 135.4k NOK
+735.3%
Total assets
285.9k NOK 1.24m NOK
+335.0%

What improved

  • ↑

    Operating result improved

    Operating result +14.1k NOK → +1.10m NOK (op. margin 0.9% → 79.4%). Calculated

  • ↑

    Net result improved

    Net result +791.2k NOK → +856.0k NOK (net margin 51.1% → 61.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.2k NOK → 135.4k NOK (+735.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.55m NOK to 1.38m NOK (-10.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 71.7k NOK → 37.7k NOK (equity ratio 25.1% → 3.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 289.9k NOK → 276.5k NOK (-4.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 892.0k NOK → 861.0k NOK. Reported fact