FirmaIQ
Org.nr 997 802 020 2022 → 2023 Year-over-year analysis

AI VISIONS AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-06-29; journal 2024 565981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AI VISIONS AS. Revenue 1.08m NOK → 1.10m NOK (+1.1%). Net result +92.4k NOK → +3 912 NOK. Equity 695.3k NOK → 699.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
1.08m NOK 1.10m NOK
+1.1%
Operating result
+190.0k NOK +55.2k NOK
-71.0%
Net result
+92.4k NOK +3 912 NOK
-95.8%
Equity
695.3k NOK 699.2k NOK
+0.6%
Cash
457.9k NOK 1.49m NOK
+224.5%
Total assets
819.2k NOK 872.3k NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.10m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 695.3k NOK → 699.2k NOK (equity ratio 84.9% → 80.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 457.9k NOK → 1.49m NOK (+224.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.28m NOK → 2.46m NOK (303% → 224% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +190.0k NOK → +55.2k NOK (op. margin 17.5% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +92.4k NOK → +3 912 NOK (net margin 8.5% → 0.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.5k NOK → 40.5k NOK. Reported fact