AIP GRUPPEN AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, weaker earnings
approved 2023-12-28; registry 2024-01-02; journal 2023 740387
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIP GRUPPEN AS. Revenue 7.84m NOK → 7.19m NOK (-8.3%). Net result -1.08m NOK → -3.26m NOK. Equity -605.6k NOK → -3.86m NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIP GRUPPEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.17m NOK → -981.4k NOK (op. margin -14.9% → -13.7%). Calculated
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Cash rose
Bank deposits 14.6k NOK → 177.3k NOK (+1110.9% YoY). Calculated
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Payroll decreased
Salary cost 8.57m NOK → 7.70m NOK (109% → 107% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.84m NOK to 7.19m NOK (-8.3% YoY). Calculated
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↓
Net result weakened
Net result -1.08m NOK → -3.26m NOK (net margin -13.7% → -45.3%). Calculated
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Equity eroded
Book equity -605.6k NOK → -3.86m NOK (equity ratio -10.4% → -292.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -292.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 61.75m NOK → 30.79m NOK (-50.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 4.22m NOK → 60.0k NOK. Reported fact