AI BUSINESS LAB AS: årsregnskap 2022 vs 2021
Shrank 11% on revenue, weaker earnings
approved 2023-06-20; registry 2023-06-24; journal 2023 510780
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI BUSINESS LAB AS. Revenue 36.02m NOK → 32.19m NOK (-10.6%). Net result +4.96m NOK → +1.90m NOK. Equity 2.36m NOK → 4.26m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.36m NOK → 4.26m NOK (equity ratio 27.8% → 71.5%). Calculated
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↑
Cash rose
Bank deposits 13.6k NOK → 369.6k NOK (+2625.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 13.99m NOK → 12.37m NOK (39% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 36.02m NOK to 32.19m NOK (-10.6% YoY). Calculated
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↓
Operating result weakened
Operating result -76.2k NOK → -80.3k NOK (op. margin -0.2% → -0.2%). Calculated
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↓
Net result weakened
Net result +4.96m NOK → +1.90m NOK (net margin 13.8% → 5.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.02× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.40m NOK → 8.30m NOK (-1.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 000 NOK → 5.43m NOK. Reported fact