Org.nr 814 935 922 2021 → 2022 Year-over-year analysis

AIFIX AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, stronger earnings, cash halved-plus

approved 2023-04-20; registry 2023-05-04; journal 2023 386237

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIFIX AS. Revenue 528.8k NOK → 426.7k NOK (-19.3%). Net result -52.9k NOK → -17.4k NOK. Equity 322.7k NOK → 305.4k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
528.8k NOK 426.7k NOK
-19.3%
Operating result
-67.8k NOK -22.5k NOK
+66.9%
Net result
-52.9k NOK -17.4k NOK
+67.1%
Equity
322.7k NOK 305.4k NOK
-5.4%
Cash
357.8k NOK 120.2k NOK
-66.4%
Total assets
n/m 444.4k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -67.8k NOK → -22.5k NOK (op. margin -12.8% → -5.3%). Calculated

  • ↑

    Net result improved

    Net result -52.9k NOK → -17.4k NOK (net margin -10.0% → -4.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 568.0k NOK → 400.7k NOK (107% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 528.8k NOK to 426.7k NOK (-19.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 322.7k NOK → 305.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 357.8k NOK → 120.2k NOK (-66.4% YoY). Calculated