Org.nr 914 950 961 2022 → 2023 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2023 vs 2022

Grew 21% on revenue, stronger earnings, cash halved-plus

approved 2024-02-27; registry 2024-05-14; journal 2024 411193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AI TEKNIKK EIENDOM AS. Revenue 1.75m NOK → 2.11m NOK (+20.6%). Net result +851.2k NOK → +1.11m NOK. Equity 3.33m NOK → 4.45m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.75m NOK 2.11m NOK
+20.6%
Operating result
+1.52m NOK +1.92m NOK
+26.1%
Net result
+851.2k NOK +1.11m NOK
+30.9%
Equity
3.33m NOK 4.45m NOK
+33.5%
Cash
570.0k NOK 46.4k NOK
-91.9%
Total assets
13.76m NOK 14.11m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.75m NOK to 2.11m NOK (+20.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.52m NOK → +1.92m NOK (op. margin 87.0% → 91.0%). Calculated

  • ↑

    Net result improved

    Net result +851.2k NOK → +1.11m NOK (net margin 48.7% → 52.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.33m NOK → 4.45m NOK (equity ratio 24.2% → 31.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 570.0k NOK → 46.4k NOK (-91.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.40× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated