Org.nr 926 563 556 2022 → 2023 Year-over-year analysis

AI GROUP AS: årsregnskap 2023 vs 2022

Shrank 60% on revenue, slipped into loss, cash halved-plus

approved 2024-03-18; registry 2024-04-02; journal 2024 343187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AI GROUP AS. Revenue 12.5k NOK → 5 000 NOK (-60.0%). Net result +4 580 NOK → -2 218 NOK. Equity 795.2k NOK → 793.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI GROUP AS.

Scorecard

Revenue
12.5k NOK 5 000 NOK
-60.0%
Operating result
+4 694 NOK -2 218 NOK
-147.3%
Net result
+4 580 NOK -2 218 NOK
-148.4%
Equity
795.2k NOK 793.0k NOK
-0.3%
Cash
5 204 NOK 1 652 NOK
-68.3%
Total assets
105.2k NOK 1.22m NOK
+1061.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.5k NOK to 5 000 NOK (-60.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 694 NOK → -2 218 NOK (op. margin 37.6% → -44.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 580 NOK profit to a loss of 2 218 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 795.2k NOK → 793.0k NOK (equity ratio 755.9% → 64.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 204 NOK → 1 652 NOK (-68.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 1.22m NOK. Reported fact