AIE - ALTIETT AS: årsregnskap 2022 vs 2021
Shrank 48% on revenue, weaker earnings
approved 2023-04-27; registry 2023-05-03; journal 2023 382881
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIE - ALTIETT AS. Revenue 871.2k NOK → 451.2k NOK (-48.2%). Net result +41.8k NOK → +8 690 NOK. Equity 161.2k NOK → 169.9k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIE - ALTIETT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 161.2k NOK → 169.9k NOK (equity ratio 27.2% → 48.1%). Calculated
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↑
Payroll decreased
Salary cost 600.3k NOK → 294.6k NOK (69% → 65% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 871.2k NOK to 451.2k NOK (-48.2% YoY). Calculated
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↓
Operating result weakened
Operating result +53.1k NOK → +12.6k NOK (op. margin 6.1% → 2.8%). Calculated
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↓
Net result weakened
Net result +41.8k NOK → +8 690 NOK (net margin 4.8% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 514.5k NOK → 351.5k NOK (-31.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 88.3k NOK → 7 849 NOK (-91.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1.15. Reported fact