Org.nr 917 312 516 2021 → 2022 Year-over-year analysis

AI ACCOUNTING AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings

approved 2023-03-06; registry 2023-03-08; journal 2023 319698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AI ACCOUNTING AS. Revenue 2.84m NOK → 3.42m NOK (+20.4%). Net result +37.3k NOK → +66.0k NOK. Equity 317.5k NOK → 383.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AI ACCOUNTING AS.

Scorecard

Revenue
2.84m NOK 3.42m NOK
+20.4%
Operating result
+50.9k NOK +84.5k NOK
+66.0%
Net result
+37.3k NOK +66.0k NOK
+76.7%
Equity
317.5k NOK 383.4k NOK
+20.8%
Cash
608.0k NOK 681.6k NOK
+12.1%
Total assets
119.4k NOK 1.09m NOK
+813.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 3.42m NOK (+20.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.9k NOK → +84.5k NOK (op. margin 1.8% → 2.5%). Calculated

  • ↑

    Net result improved

    Net result +37.3k NOK → +66.0k NOK (net margin 1.3% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 317.5k NOK → 383.4k NOK (equity ratio 265.8% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 608.0k NOK → 681.6k NOK (+12.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.71m NOK → 3.22m NOK (95% → 94% of revenue). Calculated