Org.nr 816 561 922 2021 → 2022 Year-over-year analysis

AIS AS: årsregnskap 2022 vs 2021

Shrank 71% on revenue, slipped into loss, cash halved-plus

approved 2023-06-30; registry 2023-07-24; journal 2023 636328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIS AS. Revenue 475.0k NOK → 138.2k NOK (-70.9%). Net result +270.9k NOK → -75.1k NOK. Equity 325.7k NOK → 250.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
475.0k NOK 138.2k NOK
-70.9%
Operating result
+377.8k NOK +78.8k NOK
-79.2%
Net result
+270.9k NOK -75.1k NOK
-127.7%
Equity
325.7k NOK 250.6k NOK
-23.1%
Cash
288.7k NOK 132.9k NOK
-54.0%
Total assets
427.0k NOK 267.7k NOK
-37.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 475.0k NOK to 138.2k NOK (-70.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +377.8k NOK → +78.8k NOK (op. margin 79.5% → 57.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 270.9k NOK profit to a loss of 75.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 325.7k NOK → 250.6k NOK (equity ratio 76.3% → 93.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 288.7k NOK → 132.9k NOK (-54.0% YoY). Calculated