Org.nr 925 567 086 2021 → 2022 Year-over-year analysis

AIS RESCUE AS: årsregnskap 2022 vs 2021

Shrank 90% on revenue, weaker earnings

approved 2024-03-21; registry 2024-03-25; journal 2024 337104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIS RESCUE AS. Revenue 703.9k NOK → 67.1k NOK (-90.5%). Net result -139.8k NOK → -479.1k NOK. Equity -285.9k NOK → -764.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIS RESCUE AS.

Scorecard

Revenue
703.9k NOK 67.1k NOK
-90.5%
Operating result
-130.9k NOK -419.2k NOK
-220.2%
Net result
-139.8k NOK -479.1k NOK
-242.7%
Equity
-285.9k NOK -764.9k NOK
-167.6%
Cash
85.9k NOK 480.7k NOK
+459.6%
Total assets
230.9k NOK 598.8k NOK
+159.3%

What improved

  • ↑

    Cash rose

    Bank deposits 85.9k NOK → 480.7k NOK (+459.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 24.15×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 703.9k NOK to 67.1k NOK (-90.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -130.9k NOK → -419.2k NOK (op. margin -18.6% → -624.5%). Calculated

  • ↓

    Net result weakened

    Net result -139.8k NOK → -479.1k NOK (net margin -19.9% → -713.6%). Calculated

  • ↓

    Equity eroded

    Book equity -285.9k NOK → -764.9k NOK (equity ratio -123.8% → -127.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 442.7k NOK → 2.27m NOK (63% → 3382% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -127.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.25 → 0. Reported fact