Org.nr 997 730 844 2021 → 2022 Year-over-year analysis

AITA AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, weaker earnings

approved 2023-06-01; registry 2023-06-29; journal 2023 522185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AITA AS. Revenue 6.03m NOK → 6.90m NOK (+14.5%). Net result +539.0k NOK → +413.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.03m NOK 6.90m NOK
+14.5%
Operating result
+727.9k NOK +721.9k NOK
-0.8%
Net result
+539.0k NOK +413.8k NOK
-23.2%
Equity
n/m 1.04m NOK
—
Cash
1.75m NOK 2.15m NOK
+22.7%
Total assets
2.74m NOK 3.08m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.03m NOK to 6.90m NOK (+14.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.75m NOK → 2.15m NOK (+22.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +727.9k NOK → +721.9k NOK (op. margin 12.1% → 10.5%). Calculated

  • ↓

    Net result weakened

    Net result +539.0k NOK → +413.8k NOK (net margin 8.9% → 6.0%). Calculated