Org.nr 926 379 798 2021 → 2022 Year-over-year analysis

AI AI AS: årsregnskap 2022 vs 2021

Shrank 41% on revenue, slipped into loss, cash halved-plus

approved 2023-03-31; registry 2023-04-04; journal 2023 345822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AI AI AS. Revenue 390.6k NOK → 228.7k NOK (-41.5%). Net result +71.2k NOK → -70.6k NOK. Equity 101.2k NOK → 30.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AI AI AS.

Scorecard

Revenue
390.6k NOK 228.7k NOK
-41.5%
Operating result
+91.3k NOK -64.3k NOK
-170.4%
Net result
+71.2k NOK -70.6k NOK
-199.1%
Equity
101.2k NOK 30.6k NOK
-69.7%
Cash
130.5k NOK 49.4k NOK
-62.2%
Total assets
130.5k NOK 49.4k NOK
-62.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 390.6k NOK to 228.7k NOK (-41.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +91.3k NOK → -64.3k NOK (op. margin 23.4% → -28.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.2k NOK profit to a loss of 70.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 101.2k NOK → 30.6k NOK (equity ratio 77.5% → 62.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.5k NOK → 49.4k NOK (-62.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact