AI AGENTEN AS: årsregnskap 2023 vs 2022
Shrank 70% on revenue, returned to profit
approved 2024-09-11; registry 2024-09-14; journal 2024 746311
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AI AGENTEN AS. Revenue 485.0k NOK → 144.0k NOK (-70.3%). Net result -370.1k NOK → +86.3k NOK. Equity -775.3k NOK → -689.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI AGENTEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -369.6k NOK → +86.4k NOK (op. margin -76.2% → 60.0%). Calculated
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Turned profitable
Net result flipped from a loss of 370.1k NOK to a profit of 86.3k NOK. Calculated
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Equity strengthened
Book equity -775.3k NOK → -689.0k NOK (equity ratio -325.1% → -2278.0%). Calculated
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Cash rose
Bank deposits 963 NOK → 18.4k NOK (+1811.0% YoY). Calculated
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Payroll decreased
Salary cost 4.25m NOK → 3 217 NOK (877% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 485.0k NOK to 144.0k NOK (-70.3% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -2278.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 49.5k NOK → -171 NOK (-100.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact