AI SENSE AS: årsregnskap 2023 vs 2022
Shrank 50% on revenue, stronger earnings, cash halved-plus
approved 2024-06-26; registry 2024-07-08; journal 2024 616410
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AI SENSE AS. Revenue 904.3k NOK → 450.7k NOK (-50.2%). Net result -250.2k NOK → -149.5k NOK. Equity 425.1k NOK → 275.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI SENSE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -250.1k NOK → -188.4k NOK (op. margin -27.7% → -41.8%). Calculated
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Net result improved
Net result -250.2k NOK → -149.5k NOK (net margin -27.7% → -33.2%). Calculated
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Payroll decreased
Salary cost 582.7k NOK → 294.6k NOK (64% → 65% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 904.3k NOK to 450.7k NOK (-50.2% YoY). Calculated
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Equity eroded
Book equity 425.1k NOK → 275.5k NOK (equity ratio 81.2% → 82.8%). Calculated
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Cash fell
Bank deposits 315.2k NOK → 77.6k NOK (-75.4% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 183.3k NOK → 154.9k NOK (-15.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact