AINA AS: årsregnskap 2022 vs 2021
Shrank 13% on revenue, slipped into loss
approved 2023-04-17; registry 2023-04-19; journal 2023 359298
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AINA AS. Revenue 4.17m NOK → 3.61m NOK (-13.4%). Net result +119.3k NOK → -462.0k NOK. Equity 895.6k NOK → 433.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AINA AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 865.8k NOK → 2 NOK (21% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.17m NOK to 3.61m NOK (-13.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +154.7k NOK → -581.4k NOK (op. margin 3.7% → -16.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 119.3k NOK profit to a loss of 462.0k NOK. Calculated
-
↓
Equity eroded
Book equity 895.6k NOK → 433.5k NOK (equity ratio 70.6% → 50.6%). Calculated
-
↓
Cash fell
Bank deposits 490.6k NOK → 302.3k NOK (-38.4% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 180.0k NOK → 180 NOK. Reported fact