AI TJENESTER AS: årsregnskap 2022 vs 2021
Grew 717% on revenue, slipped into loss, cash halved-plus
approved 2023-07-11; registry 2023-07-22; journal 2023 633717
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI TJENESTER AS. Revenue 198.8k NOK → 1.62m NOK (+716.7%). Net result +168.9k NOK → -188.4k NOK. Equity 252.3k NOK → 63.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AI TJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 198.8k NOK to 1.62m NOK (+716.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +229.8k NOK → -214.6k NOK (op. margin 115.6% → -13.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 168.9k NOK profit to a loss of 188.4k NOK. Calculated
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↓
Equity eroded
Book equity 252.3k NOK → 63.9k NOK (equity ratio 39.7% → 14.0%). Calculated
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↓
Cash fell
Bank deposits 221.9k NOK → 41.7k NOK (-81.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 620 NOK → 677.4k NOK (1% → 42% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.87m NOK → 699.5k NOK (-62.6% YoY). Calculated