Org.nr 913 757 424 2021 → 2022 Year-over-year analysis

AQUALIS ASA: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-05-31; registry 2023-08-07; journal 2023 646963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AQUALIS ASA. Revenue 12.34m NOK → 13.23m NOK (+7.3%). Net result +25.68m NOK → +37.89m NOK. Equity 480.9k NOK → 524.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AQUALIS ASA.

Scorecard

Revenue
12.34m NOK 13.23m NOK
+7.3%
Operating result
-9.12m NOK -11.79m NOK
-29.2%
Net result
+25.68m NOK +37.89m NOK
+47.6%
Equity
480.9k NOK 524.9k NOK
+9.2%
Cash
5.87m NOK 32.60m NOK
+455.5%
Total assets
594.66m NOK 746.9k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.34m NOK to 13.23m NOK (+7.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +25.68m NOK → +37.89m NOK (net margin 208.2% → 286.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 480.9k NOK → 524.9k NOK (equity ratio 0.1% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.87m NOK → 32.60m NOK (+455.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 480.9k NOK → 524.9k NOK (+44.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9.12m NOK → -11.79m NOK (op. margin -74.0% → -89.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 561.83m NOK → 680.6k NOK. Reported fact