AIGESA AS: årsregnskap 2022 vs 2021
Shrank 40% on revenue, stronger earnings
approved 2023-05-27; registry 2023-05-31; journal 2023 440873
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIGESA AS. Revenue 675.2k NOK → 406.0k NOK (-39.9%). Net result +11.2k NOK → +35.9k NOK. Equity 49.6k NOK → 85.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIGESA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +14.4k NOK → +45.8k NOK (op. margin 2.1% → 11.3%). Calculated
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↑
Net result improved
Net result +11.2k NOK → +35.9k NOK (net margin 1.7% → 8.8%). Calculated
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↑
Equity strengthened
Book equity 49.6k NOK → 85.5k NOK (equity ratio 16.2% → 13.6%). Calculated
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↑
Cash rose
Bank deposits 204.5k NOK → 414.1k NOK (+102.5% YoY). Calculated
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Payroll decreased
Salary cost 537.5k NOK → 1 192 NOK (80% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 675.2k NOK to 406.0k NOK (-39.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.0k NOK → 5 057 NOK (-54.2% YoY). Calculated