AI BUSINESS LAB AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss
approved 2024-05-22; registry 2024-06-08; journal 2024 434676
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AI BUSINESS LAB AS. Revenue 32.19m NOK → 130.0k NOK (-99.6%). Net result +1.90m NOK → -21.0k NOK. Equity 4.26m NOK → 4.23m NOK.
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 369.6k NOK → 500.3k NOK (+35.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.75× → 1.11×. Calculated
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Payroll decreased
Salary cost 12.37m NOK → 11.29m NOK (38% → 8686% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 32.19m NOK to 130.0k NOK (-99.6% YoY). Calculated
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Operating result weakened
Operating result -80.3k NOK → -101.5k NOK (op. margin -0.2% → -78.1%). Calculated
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Fell into a net loss
Net result flipped from 1.90m NOK profit to a loss of 21.0k NOK. Calculated
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↓
Equity eroded
Book equity 4.26m NOK → 4.23m NOK (equity ratio 71.5% → 63.3%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 8.30m NOK → 152.2k NOK (-98.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 5.43m NOK → 1 000 NOK. Reported fact