AINNOVATE AS: årsregnskap 2022 vs 2021
Shrank 93% on revenue, returned to profit
approved 2023-06-30; registry 2023-07-06; journal 2023 580490
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AINNOVATE AS. Revenue 857.3k NOK → 58.9k NOK (-93.1%). Net result -108.1k NOK → +39.3k NOK. Equity 50.9k NOK → 90.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -138.1k NOK → +50.8k NOK (op. margin -16.1% → 86.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 108.1k NOK to a profit of 39.3k NOK. Calculated
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↑
Equity strengthened
Book equity 50.9k NOK → 90.2k NOK (equity ratio 16.7% → 33.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 857.3k NOK to 58.9k NOK (-93.1% YoY). Calculated
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↓
Cash fell
Bank deposits 261.2k NOK → 160.1k NOK (-38.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 775.4k NOK → 781.4k NOK (90% → 1326% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 43.8k NOK → 80.0k NOK (+82.6% YoY). Calculated