Org.nr 918 717 846 2021 → 2022 Year-over-year analysis

AIM LINK AS: årsregnskap 2022 vs 2021

Shrank 56% on revenue, stronger earnings, cash halved-plus

approved 2023-07-31; registry 2023-08-02; journal 2023 688873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIM LINK AS. Revenue 54.4k NOK → 24.1k NOK (-55.7%). Net result -69.7k NOK → -43.3k NOK. Equity 27.5k NOK → -15.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIM LINK AS.

Scorecard

Revenue
54.4k NOK 24.1k NOK
-55.7%
Operating result
-62.7k NOK -43.3k NOK
+30.9%
Net result
-69.7k NOK -43.3k NOK
+37.9%
Equity
27.5k NOK -15.9k NOK
-157.8%
Cash
10.7k NOK 2 174 NOK
-79.6%
Total assets
102.4k NOK 110.6k NOK
+8.1%

What improved

  • ↑

    Operating result improved

    Operating result -62.7k NOK → -43.3k NOK (op. margin -115.1% → -179.8%). Calculated

  • ↑

    Net result improved

    Net result -69.7k NOK → -43.3k NOK (net margin -128.1% → -179.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.4k NOK to 24.1k NOK (-55.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 27.5k NOK → -15.9k NOK (equity ratio 26.8% → -14.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.7k NOK → 2 174 NOK (-79.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 18.1k NOK → 27.5k NOK (+51.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 47.5k NOK → 52.5k NOK. Reported fact