AI SENSE AS: årsregnskap 2022 vs 2021
Shrank 30% on revenue, weaker earnings
approved 2023-07-03; registry 2023-07-15; journal 2023 615639
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI SENSE AS. Revenue 1.29m NOK → 904.3k NOK (-30.0%). Net result -25.4k NOK → -250.2k NOK. Equity 675.2k NOK → 425.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.63m NOK → 582.7k NOK (126% → 64% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.29m NOK to 904.3k NOK (-30.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -25.5k NOK → -250.1k NOK (op. margin -2.0% → -27.7%). Calculated
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↓
Net result weakened
Net result -25.4k NOK → -250.2k NOK (net margin -2.0% → -27.7%). Calculated
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↓
Equity eroded
Book equity 675.2k NOK → 425.1k NOK (equity ratio 83.4% → 81.2%). Calculated
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↓
Cash fell
Bank deposits 615.8k NOK → 315.2k NOK (-48.8% YoY). Calculated