A I M AS: årsregnskap 2023 vs 2022
Grew 80% on revenue, weaker earnings
registry 2024-05-21; journal 2024 422652
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A I M AS. Revenue 5.95m NOK → 10.70m NOK (+79.8%). Net result +616.8k NOK → +1 555 NOK. Equity 1.24m NOK → 1.24m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A I M AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.95m NOK to 10.70m NOK (+79.8% YoY). Calculated
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↑
Cash rose
Bank deposits 177.3k NOK → 414.7k NOK (+133.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.59m NOK → 1.20m NOK (27% → 11% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +796.5k NOK → +13.2k NOK (op. margin 13.4% → 0.1%). Calculated
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↓
Net result weakened
Net result +616.8k NOK → +1 555 NOK (net margin 10.4% → 0.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.91m NOK → 6.15m NOK (+57.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact