AI CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 51% on revenue, weaker earnings
registry 2024-05-28; journal 2024 449656
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AI CONSULTING AS. Revenue 4.06m NOK → 1.99m NOK (-51.1%). Net result +115.7k NOK → +59.3k NOK. Equity 74.6k NOK → 33.9k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AI CONSULTING AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 211.2k NOK → 495.5k NOK (+134.6% YoY). Calculated
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Payroll decreased
Salary cost 1.95m NOK → 1.55m NOK (48% → 78% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.06m NOK to 1.99m NOK (-51.1% YoY). Calculated
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Operating result weakened
Operating result +147.4k NOK → +76.6k NOK (op. margin 3.6% → 3.9%). Calculated
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Net result weakened
Net result +115.7k NOK → +59.3k NOK (net margin 2.8% → 3.0%). Calculated
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Equity eroded
Book equity 74.6k NOK → 33.9k NOK (equity ratio 6.7% → 3.7%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 49.0k NOK → 18.0k NOK. Reported fact