A. I. HOLDING AS: årsregnskap 2023 vs 2022
Grew 3579% on revenue, slipped into loss
approved 2024-07-03; registry 2024-08-14; journal 2024 681951
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. I. HOLDING AS. Revenue 84.49m NOK → 3.11bn NOK (+3578.6%). Net result +9.86m NOK → -500.0k NOK. Equity 29.46m NOK → 28.96m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. I. HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 84.49m NOK to 3.11bn NOK (+3578.6% YoY). Calculated
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Operating result improved
Operating result -133.6k NOK → -124.6k NOK (op. margin -0.2% → -0.0%). Calculated
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Cash rose
Bank deposits 9 426 NOK → 358.6k NOK (+3704.5% YoY). Calculated
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Payroll decreased
Salary cost 5.19m NOK → 4 NOK (6% → 0% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 9.86m NOK profit to a loss of 500.0k NOK. Calculated
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↓
Equity eroded
Book equity 29.46m NOK → 28.96m NOK (equity ratio 72.3% → 86.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 946.7k NOK → 634.7k NOK (-33.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 000 NOK → 24.08m NOK. Reported fact