Org.nr 922 348 057 2022 → 2023 Year-over-year analysis

AI SOLUTIONS AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue

approved 2024-07-19; registry 2024-08-13; journal 2024 726312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AI SOLUTIONS AS. Revenue 1 323 NOK → 1 198 NOK (-9.4%). Net result -12.1k NOK → -7 051 NOK. Equity 23.3k NOK → 16.3k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AI SOLUTIONS AS.

Scorecard

Revenue
1 323 NOK 1 198 NOK
-9.4%
Operating result
-12.1k NOK -7 051 NOK
+41.9%
Net result
-12.1k NOK -7 051 NOK
+41.9%
Equity
23.3k NOK 16.3k NOK
-30.2%
Cash
21.8k NOK 14.4k NOK
-33.6%
Total assets
183.4k NOK 176.1k NOK
-4.0%

What improved

  • ↑

    Operating result improved

    Operating result -12.1k NOK → -7 051 NOK (op. margin -917.2% → -588.6%). Calculated

  • ↑

    Net result improved

    Net result -12.1k NOK → -7 051 NOK (net margin -917.3% → -588.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 323 NOK to 1 198 NOK (-9.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 23.3k NOK → 16.3k NOK (equity ratio 12.7% → 9.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.8k NOK → 14.4k NOK (-33.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation