AI FINANS AS: årsregnskap 2022 vs 2021
Shrank 64% on revenue, fresh owner capital
approved 2023-05-11; registry 2023-05-25; journal 2023 425673
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI FINANS AS. Revenue 5.18m NOK → 1.87m NOK (-63.9%). Net result -1.65m NOK → -1.62m NOK. Equity -1.02m NOK → -471.7k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AI FINANS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.63m NOK → -1.52m NOK (op. margin -31.5% → -81.3%). Calculated
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↑
Equity strengthened
Book equity -1.02m NOK → -471.7k NOK (equity ratio -145.1% → -114.5%). Calculated
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↑
Cash rose
Bank deposits 255.6k NOK → 382.1k NOK (+49.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 2.07m NOK (+2.05m NOK). Reported fact
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↑
Payroll decreased
Salary cost 4.12m NOK → 1.02m NOK (79% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.18m NOK to 1.87m NOK (-63.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 4 → 2. Reported fact