FirmaIQ
Org.nr 918 440 445 2021 → 2022 Year-over-year analysis

AIC INTELLIGENT COMMUNICATION AS: årsregnskap 2022 vs 2021

Shrank 50% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-27; journal 2023 618532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIC INTELLIGENT COMMUNICATION AS. Revenue 4.20m NOK → 2.09m NOK (-50.2%). Net result -579.6k NOK → -3.15m NOK. Equity 3.01m NOK → 3.01m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.20m NOK 2.09m NOK
-50.2%
Operating result
-92.0k NOK -2.68m NOK
-2809.7%
Net result
-579.6k NOK -3.15m NOK
-443.2%
Equity
3.01m NOK 3.01m NOK
+0.0%
Cash
216.3k NOK 102.5k NOK
-52.6%
Total assets
17.76m NOK 14.20m NOK
-20.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.20m NOK to 2.09m NOK (-50.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -92.0k NOK → -2.68m NOK (op. margin -2.2% → -128.1%). Calculated

  • ↓

    Net result weakened

    Net result -579.6k NOK → -3.15m NOK (net margin -13.8% → -150.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 216.3k NOK → 102.5k NOK (-52.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.88m NOK → 4.32m NOK (+11.5% YoY). Calculated