FirmaIQ
Org.nr 914 448 557 2021 → 2022 Year-over-year analysis

AIIR AS: årsregnskap 2022 vs 2021

Shrank 45% on revenue, stronger earnings, cash halved-plus

approved 2023-07-31; registry 2023-08-05; journal 2023 699197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIIR AS. Revenue 735.3k NOK → 405.3k NOK (-44.9%). Net result +23.0k NOK → +37.4k NOK. Equity 113.6k NOK → 150.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIIR AS.

At a glance

Scorecard

Revenue
735.3k NOK 405.3k NOK
-44.9%
Operating result
+30.6k NOK +49.6k NOK
+62.1%
Net result
+23.0k NOK +37.4k NOK
+62.1%
Equity
113.6k NOK 150.9k NOK
+32.9%
Cash
75.8k NOK 35.5k NOK
-53.1%
Total assets
219.5k NOK 265.8k NOK
+21.1%

What improved

  • ↑

    Operating result improved

    Operating result +30.6k NOK → +49.6k NOK (op. margin 4.2% → 12.2%). Calculated

  • ↑

    Net result improved

    Net result +23.0k NOK → +37.4k NOK (net margin 3.1% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.6k NOK → 150.9k NOK (equity ratio 51.7% → 56.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 735.3k NOK to 405.3k NOK (-44.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 75.8k NOK → 35.5k NOK (-53.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 696.9k NOK → 349.9k NOK (-49.8% YoY). Calculated