Org.nr 998 387 035 2022 → 2023 Year-over-year analysis

A&I GEMS AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-30; registry 2024-08-02; journal 2024 703972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&I GEMS AS. Net result -261 NOK → -362.0k NOK. Equity 1.37m NOK → 956.8k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Operating result
-2 269 NOK -361.9k NOK
-15850.0%
Net result
-261 NOK -362.0k NOK
-138606.9%
Equity
1.37m NOK 956.8k NOK
-30.1%
Cash
934.0k NOK 674.6k NOK
-27.8%
Total assets
1.70m NOK 1.13m NOK
-33.7%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 269 NOK → -361.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result -261 NOK → -362.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 956.8k NOK (equity ratio 80.5% → 84.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 934.0k NOK → 674.6k NOK (-27.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 317 NOK → 753.3k NOK (+237539.4% YoY). Calculated