AIGI AS: årsregnskap 2022 vs 2021
Grew 233% on revenue, returned to profit
approved 2023-06-29; registry 2023-07-04; journal 2023 568670
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIGI AS. Revenue 1.65m NOK → 5.50m NOK (+233.1%). Net result -63.5k NOK → +971.3k NOK. Equity 963.5k NOK → 934.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIGI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.65m NOK to 5.50m NOK (+233.1% YoY). Calculated
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↑
Operating result improved
Operating result -77.1k NOK → +1.23m NOK (op. margin -4.7% → 22.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 63.5k NOK to a profit of 971.3k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 963.5k NOK → 934.8k NOK (equity ratio 82.8% → 20.1%). Calculated
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↓
Cash fell
Bank deposits 556.0k NOK → 487.5k NOK (-12.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.50m NOK → 2.54m NOK (151% → 46% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 564.24m NOK → 286.4k NOK (-99.9% YoY). Calculated