AIMO PARK NORWAY AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, returned to profit
approved 2022-06-28; registry 2022-09-12; journal 2022 922367
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIMO PARK NORWAY AS. Revenue 544.55m NOK → 626.41m NOK (+15.0%). Net result -331.8k NOK → +26.84m NOK. Equity 83.55m NOK → 79.39m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 544.55m NOK to 626.41m NOK (+15.0% YoY). Calculated
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↑
Operating result improved
Operating result +1.20m NOK → +36.55m NOK (op. margin 0.2% → 5.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 331.8k NOK to a profit of 26.84m NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 83.55m NOK → 79.39m NOK (equity ratio 30.1% → 35.4%). Calculated
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↓
Cash fell
Bank deposits 95.93m NOK → 85.15m NOK (-11.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 73.23m NOK → 76.75m NOK (13% → 12% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 5.40bn NOK → 3.44bn NOK (-36.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 570.9k NOK → 547.2k NOK. Reported fact