A. I. HOLDING AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, stronger earnings, cash halved-plus
approved 2023-06-30; registry 2023-07-31; journal 2023 619996
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. I. HOLDING AS. Revenue 74.80m NOK → 84.49m NOK (+12.9%). Net result +1.31m NOK → +9.86m NOK. Equity 25.96m NOK → 29.46m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A. I. HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 74.80m NOK to 84.49m NOK (+12.9% YoY). Calculated
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Net result improved
Net result +1.31m NOK → +9.86m NOK (net margin 1.8% → 11.7%). Calculated
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Equity strengthened
Book equity 25.96m NOK → 29.46m NOK (equity ratio 95.4% → 72.3%). Calculated
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Owners injected capital
Paid-in equity rose 253.3k NOK → 4.25m NOK (+4.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -53.2k NOK → -133.6k NOK (op. margin -0.1% → -0.2%). Calculated
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↓
Cash fell
Bank deposits 996.4k NOK → 9 426 NOK (-99.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.69m NOK → 5.19m NOK (5% → 6% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.19m NOK → 946.7k NOK (-20.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 20.4k NOK → 2 000 NOK. Reported fact