Org.nr 921 463 588 2021 → 2022 Year-over-year analysis

AIFY AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-07-17; registry 2023-07-19; journal 2023 627893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIFY AS. Revenue 1.93m NOK → 1.99m NOK (+3.5%). Net result +269.0k NOK → +250.7k NOK. Equity 86.2k NOK → 107.0k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.93m NOK 1.99m NOK
+3.5%
Operating result
+345.5k NOK +320.3k NOK
-7.3%
Net result
+269.0k NOK +250.7k NOK
-6.8%
Equity
86.2k NOK 107.0k NOK
+24.0%
Cash
906.0k NOK 897.8k NOK
-0.9%
Total assets
936.0k NOK 918.1k NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 1.99m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 86.2k NOK → 107.0k NOK (equity ratio 9.2% → 11.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +345.5k NOK → +320.3k NOK (op. margin 17.9% → 16.1%). Calculated

  • ↓

    Net result weakened

    Net result +269.0k NOK → +250.7k NOK (net margin 14.0% → 12.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 906.0k NOK → 897.8k NOK (-0.9% YoY). Calculated