AIK VVS AS: årsregnskap 2022 vs 2021
Shrank 100% on revenue, stronger earnings
approved 2023-06-19; registry 2023-06-26; journal 2023 521089
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIK VVS AS. Revenue 1.31m NOK → 1 230 NOK (-99.9%). Net result -90.1k NOK → -36.9k NOK. Equity 111.9k NOK → 75 NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AIK VVS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -97.4k NOK → -35.0k NOK (op. margin -7.4% → -2841.5%). Calculated
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Net result improved
Net result -90.1k NOK → -36.9k NOK (net margin -6.9% → -3000.6%). Calculated
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Payroll decreased
Salary cost 531.5k NOK → 2 416 NOK (41% → 196% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.31m NOK to 1 230 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity 111.9k NOK → 75 NOK (equity ratio 36.4% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 26.4k NOK → 21.2k NOK (-19.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 662.2k NOK → 640.6k NOK (-3.3% YoY). Calculated