Org.nr 999 169 481 2021 → 2022 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-07-06; registry 2023-07-10; journal 2023 595666

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AISA EIENDOM AS. Revenue 549.9k NOK → 546.4k NOK (-0.6%). Net result +90.1k NOK → -46.1k NOK. Equity 388.6k NOK → 368.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AISA EIENDOM AS.

Scorecard

Revenue
549.9k NOK 546.4k NOK
-0.6%
Operating result
+400.5k NOK +308.7k NOK
-22.9%
Net result
+90.1k NOK -46.1k NOK
-151.1%
Equity
388.6k NOK 368.0k NOK
-5.3%
Cash
162.8k NOK 171.5k NOK
+5.3%
Total assets
7.91m NOK 7.84m NOK
-0.9%

What improved

  • ↑

    Cash rose

    Bank deposits 162.8k NOK → 171.5k NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 549.9k NOK to 546.4k NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +400.5k NOK → +308.7k NOK (op. margin 72.8% → 56.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 90.1k NOK profit to a loss of 46.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 388.6k NOK → 368.0k NOK (equity ratio 4.9% → 4.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.41× → -6.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -1.36m NOK → -1.45m NOK. Reported fact