AI ACCOUNTING AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, slipped into loss
approved 2024-06-30; registry 2024-08-07; journal 2024 718859
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AI ACCOUNTING AS. Revenue 3.42m NOK → 2.12m NOK (-38.1%). Net result +66.0k NOK → -59.8k NOK. Equity 383.4k NOK → 323.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.22m NOK → 2.08m NOK (94% → 98% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.42m NOK to 2.12m NOK (-38.1% YoY). Calculated
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↓
Operating result weakened
Operating result +84.5k NOK → -76.6k NOK (op. margin 2.5% → -3.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 66.0k NOK profit to a loss of 59.8k NOK. Calculated
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↓
Equity eroded
Book equity 383.4k NOK → 323.6k NOK (equity ratio 35.1% → 46.3%). Calculated
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↓
Cash fell
Bank deposits 681.6k NOK → 355.2k NOK (-47.9% YoY). Calculated