Org.nr 920 765 424 2021 → 2022 Year-over-year analysis

AITI AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-07-30; registry 2023-08-30; journal 2023 720539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AITI AS. Revenue 1.25m NOK → 1.25m NOK (-0.3%). Net result +81.7k NOK → +51.8k NOK. Equity 40.6k NOK → 92.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AITI AS.

Scorecard

Revenue
1.25m NOK 1.25m NOK
-0.3%
Operating result
+97.9k NOK +91.7k NOK
-6.3%
Net result
+81.7k NOK +51.8k NOK
-36.6%
Equity
40.6k NOK 92.3k NOK
+127.6%
Cash
127.8k NOK 297.5k NOK
+132.9%
Total assets
452.8k NOK 862.0k NOK
+90.4%

What improved

  • ↑

    Equity strengthened

    Book equity 40.6k NOK → 92.3k NOK (equity ratio 9.0% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.8k NOK → 297.5k NOK (+132.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 1.25m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +97.9k NOK → +91.7k NOK (op. margin 7.8% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +81.7k NOK → +51.8k NOK (net margin 6.5% → 4.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.60m NOK (0% → 209% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 62.6k NOK → 23.5k NOK (-62.4% YoY). Calculated