Org.nr 995 134 152 2021 → 2022 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, stronger earnings

approved 2023-02-26; registry 2023-03-25; journal 2023 334286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIM STRANDGATA AS. Revenue 3.31m NOK → 3.49m NOK (+5.3%). Net result +195.3k NOK → +1.04m NOK. Equity 451.7k NOK → 126.8k NOK.

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

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

Scorecard

Revenue
3.31m NOK 3.49m NOK
+5.3%
Operating result
+2.01m NOK +2.08m NOK
+3.8%
Net result
+195.3k NOK +1.04m NOK
+430.0%
Equity
451.7k NOK 126.8k NOK
-71.9%
Cash
196.7k NOK 497.2k NOK
+152.8%
Total assets
21.96m NOK 21.38m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.31m NOK to 3.49m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.01m NOK → +2.08m NOK (op. margin 60.6% → 59.8%). Calculated

  • ↑

    Net result improved

    Net result +195.3k NOK → +1.04m NOK (net margin 5.9% → 29.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.7k NOK → 497.2k NOK (+152.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 451.7k NOK → 126.8k NOK (equity ratio 2.1% → 0.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 10.26m NOK → 9.54m NOK. Reported fact