Org.nr 916 723 865 2021 → 2022 Year-over-year analysis

AIMAS AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, stronger earnings

approved 2023-05-29; registry 2023-06-05; journal 2023 463612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIMAS AS. Revenue 304.3k NOK → 267.1k NOK (-12.2%). Net result +13.5k NOK → +30.5k NOK. Equity -82.1k NOK → -51.6k NOK.

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

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

Scorecard

Revenue
304.3k NOK 267.1k NOK
-12.2%
Operating result
+17.4k NOK +39.1k NOK
+124.1%
Net result
+13.5k NOK +30.5k NOK
+126.2%
Equity
-82.1k NOK -51.6k NOK
+37.1%
Cash
17.0k NOK 62.4k NOK
+267.7%
Total assets
251.7k NOK 207.4k NOK
-17.6%

What improved

  • ↑

    Operating result improved

    Operating result +17.4k NOK → +39.1k NOK (op. margin 5.7% → 14.6%). Calculated

  • ↑

    Net result improved

    Net result +13.5k NOK → +30.5k NOK (net margin 4.4% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -82.1k NOK → -51.6k NOK (equity ratio -32.6% → -24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.0k NOK → 62.4k NOK (+267.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 304.3k NOK to 267.1k NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 95.4k NOK → 33.3k NOK (-65.1% YoY). Calculated