Org.nr 911 840 529 2021 → 2022 Year-over-year analysis

AICONDI AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, stronger earnings

approved 2023-05-26; registry 2023-08-02; journal 2023 692880

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AICONDI AS. Revenue 175.7k NOK → 150.3k NOK (-14.4%). Net result +50.6k NOK → +164.2k NOK. Equity 47.9k NOK → 212.1k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AICONDI AS.

Scorecard

Revenue
175.7k NOK 150.3k NOK
-14.4%
Operating result
+51.3k NOK -14.4k NOK
-128.0%
Net result
+50.6k NOK +164.2k NOK
+224.2%
Equity
47.9k NOK 212.1k NOK
+342.6%
Cash
694.7k NOK 884.0k NOK
+27.2%
Total assets
735.4k NOK 898.1k NOK
+22.1%

What improved

  • ↑

    Net result improved

    Net result +50.6k NOK → +164.2k NOK (net margin 28.8% → 109.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 47.9k NOK → 212.1k NOK (equity ratio 6.5% → 23.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 694.7k NOK → 884.0k NOK (+27.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 175.7k NOK to 150.3k NOK (-14.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +51.3k NOK → -14.4k NOK (op. margin 29.2% → -9.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 913 NOK → 18.0k NOK (2% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 41.5k NOK → 26.6k NOK (-35.9% YoY). Calculated