Org.nr 912 898 997 2022 → 2023 Year-over-year analysis

AI VINI AS: årsregnskap 2023 vs 2022

Grew 57% on revenue, stronger earnings

registry 2024-05-02; journal 2024 387332

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AI VINI AS. Revenue 484.1k NOK → 757.8k NOK (+56.5%). Net result +49.7k NOK → +234.3k NOK. Equity 359.0k NOK → 593.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AI VINI AS.

Scorecard

Revenue
484.1k NOK 757.8k NOK
+56.5%
Operating result
+50.7k NOK +305.7k NOK
+503.5%
Net result
+49.7k NOK +234.3k NOK
+371.3%
Equity
359.0k NOK 593.3k NOK
+65.3%
Cash
135.0k NOK 493.9k NOK
+266.0%
Total assets
536.9k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.1k NOK to 757.8k NOK (+56.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.7k NOK → +305.7k NOK (op. margin 10.5% → 40.3%). Calculated

  • ↑

    Net result improved

    Net result +49.7k NOK → +234.3k NOK (net margin 10.3% → 30.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 359.0k NOK → 593.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 135.0k NOK → 493.9k NOK (+266.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.76× → 0.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 76.6k NOK → 2.49m NOK (+3153.7% YoY). Calculated