Org.nr 915 643 736 2021 → 2022 Year-over-year analysis

AIIT AS: årsregnskap 2022 vs 2021

Shrank 69% on revenue, stronger earnings

approved 2023-05-30; registry 2023-06-01; journal 2023 449776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIIT AS. Revenue 293.4k NOK → 90.2k NOK (-69.3%). Net result +156.7k NOK → +284.9k NOK. Equity 645.6k NOK → 930.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIIT AS.

Scorecard

Revenue
293.4k NOK 90.2k NOK
-69.3%
Operating result
+222.1k NOK +356.5k NOK
+60.5%
Net result
+156.7k NOK +284.9k NOK
+81.8%
Equity
645.6k NOK 930.5k NOK
+44.1%
Cash
195.1k NOK 429.5k NOK
+120.1%
Total assets
760.5k NOK 694.7k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result +222.1k NOK → +356.5k NOK (op. margin 75.7% → 395.1%). Calculated

  • ↑

    Net result improved

    Net result +156.7k NOK → +284.9k NOK (net margin 53.4% → 315.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 645.6k NOK → 930.5k NOK (equity ratio 84.9% → 133.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.1k NOK → 429.5k NOK (+120.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 293.4k NOK to 90.2k NOK (-69.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.62× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 4.32m NOK (0% → 4792% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact