Org.nr 915 078 141 2021 → 2022 Year-over-year analysis

AIH AS: årsregnskap 2022 vs 2021

Grew 69% on revenue, stronger earnings

approved 2023-06-25; registry 2023-06-27; journal 2023 528935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIH AS. Revenue 163.4k NOK → 276.4k NOK (+69.1%). Net result +98.0k NOK → +125.8k NOK. Equity 413.2k NOK → 502.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIH AS.

Scorecard

Revenue
163.4k NOK 276.4k NOK
+69.1%
Operating result
+86.0k NOK +141.0k NOK
+63.9%
Net result
+98.0k NOK +125.8k NOK
+28.4%
Equity
413.2k NOK 502.7k NOK
+21.6%
Cash
66.2k NOK 205.3k NOK
+210.0%
Total assets
520.8k NOK 443.7k NOK
-14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 163.4k NOK to 276.4k NOK (+69.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.0k NOK → +141.0k NOK (op. margin 52.6% → 51.0%). Calculated

  • ↑

    Net result improved

    Net result +98.0k NOK → +125.8k NOK (net margin 60.0% → 45.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 413.2k NOK → 502.7k NOK (equity ratio 79.4% → 113.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.2k NOK → 205.3k NOK (+210.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5 000 NOK (0% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6 121 NOK → 49.8k NOK (+714.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 313.8k NOK → 370.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact