Org.nr 914 626 579 2021 → 2022 Year-over-year analysis

AIGNITE AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, stronger earnings

approved 2023-07-28; registry 2023-07-31; journal 2023 673082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIGNITE AS. Revenue 2.26m NOK → 2.39m NOK (+6.0%). Net result +314.4k NOK → +1.03m NOK. Equity 466.7k NOK → 892.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIGNITE AS.

Scorecard

Revenue
2.26m NOK 2.39m NOK
+6.0%
Operating result
+314.0k NOK +1.31m NOK
+317.6%
Net result
+314.4k NOK +1.03m NOK
+226.2%
Equity
466.7k NOK 892.2k NOK
+91.2%
Cash
258.3k NOK 686.9k NOK
+165.9%
Total assets
800.2k NOK 206.5k NOK
-74.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.39m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +314.0k NOK → +1.31m NOK (op. margin 13.9% → 54.8%). Calculated

  • ↑

    Net result improved

    Net result +314.4k NOK → +1.03m NOK (net margin 13.9% → 42.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 466.7k NOK → 892.2k NOK (equity ratio 58.3% → 432.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 258.3k NOK → 686.9k NOK (+165.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.40× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 885.6k NOK → 3.96m NOK (39% → 165% of revenue). Calculated