Org.nr 924 566 965 2021 → 2022 Year-over-year analysis

AIK DRIFT AS: årsregnskap 2022 vs 2021

Returned to profit

registry 2023-07-22; journal 2023 635838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIK DRIFT AS. Revenue 0 NOK → 3.80m NOK. Net result -19.1k NOK → +221.6k NOK. Equity 7 825 NOK → 229.4k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIK DRIFT AS.

Scorecard

Revenue
0 NOK 3.80m NOK
—
Operating result
-24.4k NOK +284.1k NOK
+1263.0%
Net result
-19.1k NOK +221.6k NOK
+1263.0%
Equity
7 825 NOK 229.4k NOK
+2832.1%
Cash
24.4k NOK 79.9k NOK
+227.1%
Total assets
7 825 NOK 557.9k NOK
+7029.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 3.80m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -24.4k NOK → +284.1k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.1k NOK to a profit of 221.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7 825 NOK → 229.4k NOK (equity ratio 100.0% → 41.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 79.9k NOK (+227.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.56m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 2.08m NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact