Org.nr 922 298 734 2021 → 2022 Year-over-year analysis

AIM GROUP AS: årsregnskap 2022 vs 2021

Grew 6647% on revenue, returned to profit, cash halved-plus

approved 2023-05-27; registry 2023-05-31; journal 2023 440796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIM GROUP AS. Revenue 7 277 NOK → 491.0k NOK (+6647.4%). Net result -185.6k NOK → +96.5k NOK. Equity -364.4k NOK → -267.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
7 277 NOK 491.0k NOK
+6647.4%
Operating result
-180.5k NOK +83.6k NOK
+146.3%
Net result
-185.6k NOK +96.5k NOK
+152.0%
Equity
-364.4k NOK -267.9k NOK
+26.5%
Cash
45.7k NOK 5 695 NOK
-87.5%
Total assets
163.2k NOK 434.6k NOK
+166.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 277 NOK to 491.0k NOK (+6647.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -180.5k NOK → +83.6k NOK (op. margin -2480.5% → 17.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 185.6k NOK to a profit of 96.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -364.4k NOK → -267.9k NOK (equity ratio -223.2% → -61.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.4k NOK → 100.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 45.7k NOK → 5 695 NOK (-87.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 755.9k NOK → 147.8k NOK (-80.5% YoY). Calculated