AI-BERGEN AS: årsregnskap 2022 vs 2021
Shrank 55% on revenue, slipped into loss
approved 2023-07-07; registry 2023-07-10; journal 2023 602673
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI-BERGEN AS. Revenue 765.8k NOK → 347.8k NOK (-54.6%). Net result +75.3k NOK → -4 375 NOK. Equity 97.5k NOK → 93.2k NOK.
On the constructive side: payroll decreased. 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-BERGEN AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 3.46m NOK → 3.33m NOK (452% → 957% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 765.8k NOK to 347.8k NOK (-54.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +86.6k NOK → -5 570 NOK (op. margin 11.3% → -1.6%). Calculated
-
↓
Fell into a net loss
Net result flipped from 75.3k NOK profit to a loss of 4 375 NOK. Calculated
-
↓
Equity eroded
Book equity 97.5k NOK → 93.2k NOK (equity ratio 24.5% → 37.4%). Calculated
-
↓
Cash fell
Bank deposits 398.9k NOK → 214.4k NOK (-46.2% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact