AIMTILA AS: årsregnskap 2022 vs 2021
Grew 33% on revenue, weaker earnings
approved 2023-08-21; registry 2023-08-22; journal 2023 714463
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIMTILA AS. Revenue 1.34m NOK → 1.78m NOK (+32.9%). Net result +765.4k NOK → +273.3k NOK. Equity 100.0k NOK → 243.5k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIMTILA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.34m NOK to 1.78m NOK (+32.9% YoY). Calculated
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↑
Equity strengthened
Book equity 100.0k NOK → 243.5k NOK (equity ratio 6.3% → 17.4%). Calculated
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↑
Payroll decreased
Salary cost 196.3k NOK → 2 878 NOK (15% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +979.5k NOK → +363.1k NOK (op. margin 73.3% → 20.4%). Calculated
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↓
Net result weakened
Net result +765.4k NOK → +273.3k NOK (net margin 57.2% → 15.4%). Calculated
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↓
Cash fell
Bank deposits 206.2k NOK → 165.5k NOK (-19.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact