Org.nr 921 612 885 2021 → 2022 Year-over-year analysis

AIJ INVEST AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, weaker earnings

approved 2023-05-29; registry 2023-06-10; journal 2023 444397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIJ INVEST AS. Revenue 940.5k NOK → 871.5k NOK (-7.3%). Net result -23.2k NOK → -82.9k NOK. Equity 28.9k NOK → -54.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AIJ INVEST AS.

Scorecard

Revenue
940.5k NOK 871.5k NOK
-7.3%
Operating result
-20.0k NOK -77.9k NOK
-289.5%
Net result
-23.2k NOK -82.9k NOK
-258.1%
Equity
28.9k NOK -54.0k NOK
-286.5%
Cash
10.2k NOK 10.2k NOK
0.0%
Total assets
263.3k NOK 149.7k NOK
-43.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.5k NOK to 871.5k NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -20.0k NOK → -77.9k NOK (op. margin -2.1% → -8.9%). Calculated

  • ↓

    Net result weakened

    Net result -23.2k NOK → -82.9k NOK (net margin -2.5% → -9.5%). Calculated

  • ↓

    Equity eroded

    Book equity 28.9k NOK → -54.0k NOK (equity ratio 11.0% → -36.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 328.4k NOK → 223.2k NOK (-32.0% YoY). Calculated