Org.nr 917 806 144 2021 → 2022 Year-over-year analysis

AERIAL VISUALS AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, slipped into loss

approved 2023-04-27; registry 2023-05-02; journal 2023 378246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AERIAL VISUALS AS. Revenue 321.1k NOK → 272.1k NOK (-15.2%). Net result +142.5k NOK → -60.5k NOK. Equity 189.4k NOK → 129.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
321.1k NOK 272.1k NOK
-15.2%
Operating result
+170.0k NOK -49.3k NOK
-129.0%
Net result
+142.5k NOK -60.5k NOK
-142.4%
Equity
189.4k NOK 129.0k NOK
-31.9%
Cash
92.7k NOK 63.3k NOK
-31.7%
Total assets
297.2k NOK 235.4k NOK
-20.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 321.1k NOK to 272.1k NOK (-15.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +170.0k NOK → -49.3k NOK (op. margin 53.0% → -18.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 142.5k NOK profit to a loss of 60.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 189.4k NOK → 129.0k NOK (equity ratio 63.7% → 54.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 92.7k NOK → 63.3k NOK (-31.7% YoY). Calculated