Org.nr 919 113 146 2021 → 2022 Year-over-year analysis

AISA NORDICS AS: årsregnskap 2022 vs 2021

Grew 2432% on revenue, returned to profit, cash halved-plus

approved 2023-07-13; registry 2023-07-17; journal 2023 620225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AISA NORDICS AS. Revenue 1 157 NOK → 29.3k NOK (+2432.4%). Net result -20.4k NOK → +25.0k NOK. Equity 67.2k NOK → 92.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AISA NORDICS AS.

Scorecard

Revenue
1 157 NOK 29.3k NOK
+2432.4%
Operating result
-17.2k NOK +34.5k NOK
+300.0%
Net result
-20.4k NOK +25.0k NOK
+222.8%
Equity
67.2k NOK 92.2k NOK
+37.2%
Cash
2 854 NOK 245 NOK
-91.4%
Total assets
50.5k NOK 282.2k NOK
+459.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 157 NOK to 29.3k NOK (+2432.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.2k NOK → +34.5k NOK (op. margin -1490.8% → 117.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.4k NOK to a profit of 25.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 67.2k NOK → 92.2k NOK (equity ratio 133.1% → 32.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -2.30× → 1.46×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2 854 NOK → 245 NOK (-91.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 188 NOK → 213.5k NOK (+9657.8% YoY). Calculated