Org.nr 920 531 253 2021 → 2022 Year-over-year analysis

AIM INVEST AS: årsregnskap 2022 vs 2021

Shrank 23% on revenue, stronger earnings

approved 2023-05-30; registry 2023-06-03; journal 2023 460423

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIM INVEST AS. Revenue 632.3k NOK → 490.0k NOK (-22.5%). Net result -1.92m NOK → -308.6k NOK. Equity -437.7k NOK → -746.3k NOK.

On the constructive side: net result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
632.3k NOK 490.0k NOK
-22.5%
Operating result
+166.1k NOK +89.0k NOK
-46.4%
Net result
-1.92m NOK -308.6k NOK
+84.0%
Equity
-437.7k NOK -746.3k NOK
-70.5%
Cash
115.7k NOK 122.7k NOK
+6.1%
Total assets
3.55m NOK 3.23m NOK
-8.8%

What improved

  • ↑

    Net result improved

    Net result -1.92m NOK → -308.6k NOK (net margin -304.2% → -63.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.7k NOK → 122.7k NOK (+6.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 632.3k NOK to 490.0k NOK (-22.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +166.1k NOK → +89.0k NOK (op. margin 26.3% → 18.2%). Calculated

  • ↓

    Equity eroded

    Book equity -437.7k NOK → -746.3k NOK (equity ratio -12.3% → -23.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -23.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation