FirmaIQ
Org.nr 919 061 677 2022 → 2023 Year-over-year analysis

AI-BERGEN AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue

approved 2024-06-21; registry 2024-08-02; journal 2024 703947

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AI-BERGEN AS. Revenue 347.8k NOK → 216.3k NOK (-37.8%). Net result -4 375 NOK → -2 558 NOK. Equity 93.2k NOK → 90.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
347.8k NOK 216.3k NOK
-37.8%
Operating result
-5 570 NOK -5 180 NOK
+7.0%
Net result
-4 375 NOK -2 558 NOK
+41.5%
Equity
93.2k NOK 90.6k NOK
-2.7%
Cash
214.4k NOK 165.4k NOK
-22.9%
Total assets
249.2k NOK 190.4k NOK
-23.6%

What improved

  • ↑

    Operating result improved

    Operating result -5 570 NOK → -5 180 NOK (op. margin -1.6% → -2.4%). Calculated

  • ↑

    Net result improved

    Net result -4 375 NOK → -2 558 NOK (net margin -1.3% → -1.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.33m NOK → 2.19m NOK (957% → 1012% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 347.8k NOK to 216.3k NOK (-37.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 93.2k NOK → 90.6k NOK (equity ratio 37.4% → 47.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 214.4k NOK → 165.4k NOK (-22.9% YoY). Calculated