AIIE INVEST AS: årsregnskap 2022 vs 2021
Shrank 95% on revenue, slipped into loss
approved 2023-06-30; registry 2023-07-12; journal 2023 573226
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIIE INVEST AS. Revenue 7.23m NOK → 337.4k NOK (-95.3%). Net result +490.7k NOK → -96.2k NOK. Equity 758.3k NOK → 558.1k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIIE INVEST AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 6 345 NOK → 12.1k NOK (+90.3% YoY). Calculated
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Payroll decreased
Salary cost 2.96m NOK → 2 NOK (41% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.23m NOK to 337.4k NOK (-95.3% YoY). Calculated
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↓
Operating result weakened
Operating result +728.7k NOK → -662.2k NOK (op. margin 10.1% → -196.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 490.7k NOK profit to a loss of 96.2k NOK. Calculated
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↓
Equity eroded
Book equity 758.3k NOK → 558.1k NOK (equity ratio 24.7% → 8.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 3.94m NOK → 11.9k NOK (-99.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 922.8k NOK → 988.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact