Org.nr 922 949 379 2021 → 2022 Year-over-year analysis

AIM PYRO AS: årsregnskap 2022 vs 2021

Shrank 21% on revenue, stronger earnings, fresh owner capital

approved 2023-06-27; registry 2023-07-03; journal 2023 544621

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIM PYRO AS. Revenue 2.32m NOK → 1.84m NOK (-20.8%). Net result +149.2k NOK → +846.5k NOK. Equity 810.0k NOK → 724.8k NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.32m NOK 1.84m NOK
-20.8%
Operating result
+195.3k NOK +77.7k NOK
-60.2%
Net result
+149.2k NOK +846.5k NOK
+467.3%
Equity
810.0k NOK 724.8k NOK
-10.5%
Cash
733.3k NOK 461.5k NOK
-37.1%
Total assets
943.1k NOK 732.1k NOK
-22.4%

What improved

  • ↑

    Net result improved

    Net result +149.2k NOK → +846.5k NOK (net margin 6.4% → 46.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 100.0k NOK (+70.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 1.84m NOK (-20.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +195.3k NOK → +77.7k NOK (op. margin 8.4% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 810.0k NOK → 724.8k NOK (equity ratio 85.9% → 99.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 733.3k NOK → 461.5k NOK (-37.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 189 NOK → 35.9k NOK (+2916.4% YoY). Calculated