AE FISK AS: årsregnskap 2023 vs 2022
Grew 93% on revenue, slipped into loss, cash halved-plus
approved 2024-04-14; registry 2024-04-17; journal 2024 360100
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AE FISK AS. Revenue 325.3k NOK → 628.3k NOK (+93.1%). Net result +28.1k NOK → -103.4k NOK. Equity -956 NOK → -104.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE FISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 325.3k NOK to 628.3k NOK (+93.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +83.2k NOK → -7 090 NOK (op. margin 25.6% → -1.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 28.1k NOK profit to a loss of 103.4k NOK. Calculated
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↓
Equity eroded
Book equity -956 NOK → -104.4k NOK (equity ratio -0.0% → -4.6%). Calculated
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↓
Cash fell
Bank deposits 101.9k NOK → 24.8k NOK (-75.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 990 NOK → 1.11m NOK (1% → 176% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact