AI VISIONS AS: årsregnskap 2022 vs 2021
Grew 388% on revenue, returned to profit
approved 2023-07-24; registry 2023-07-26; journal 2023 651377
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AI VISIONS AS. Revenue 222.3k NOK → 1.08m NOK (+388.0%). Net result -18.6k NOK → +92.4k NOK. Equity 602.9k NOK → 695.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI VISIONS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 222.3k NOK to 1.08m NOK (+388.0% YoY). Calculated
-
↑
Operating result improved
Operating result -18.4k NOK → +190.0k NOK (op. margin -8.3% → 17.5%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 18.6k NOK to a profit of 92.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 602.9k NOK → 695.3k NOK (equity ratio 79.4% → 84.9%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 568.5k NOK → 457.9k NOK (-19.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 299.3k NOK → 3.28m NOK (135% → 303% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 32.2k NOK → 10.5k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact