A I M AS: årsregnskap 2022 vs 2021
Grew 159196% on revenue, cash halved-plus
registry 2023-07-06; journal 2023 583468
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A I M AS. Revenue 3 738 NOK → 5.95m NOK (+159195.9%). Net result +674.7k NOK → +616.8k NOK. Equity 4.69m NOK → 1.24m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A I M AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 738 NOK to 5.95m NOK (+159195.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +867.5k NOK → +796.5k NOK (op. margin 23207.7% → 13.4%). Calculated
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↓
Net result weakened
Net result +674.7k NOK → +616.8k NOK (net margin 18049.5% → 10.4%). Calculated
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↓
Equity eroded
Book equity 4.69m NOK → 1.24m NOK (equity ratio 254.1% → 40.5%). Calculated
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↓
Cash fell
Bank deposits 517.7k NOK → 177.3k NOK (-65.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 1.59m NOK (0% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 435 NOK → 3.91m NOK (+160482.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact