Org.nr 929 200 276 2022 → 2023 Year-over-year analysis

AIBA AS: årsregnskap 2023 vs 2022

Grew 251991% on revenue, weaker earnings, fresh owner capital

approved 2024-06-27; registry 2024-07-09; journal 2024 604253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIBA AS. Revenue 1 600 NOK → 4.03m NOK (+251990.9%). Net result -3.45m NOK → -6.44m NOK. Equity 4.01m NOK → 12.28m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIBA AS.

Scorecard

Revenue
1 600 NOK 4.03m NOK
+251990.9%
Operating result
-3 453 NOK -6.51m NOK
-188415.8%
Net result
-3.45m NOK -6.44m NOK
-86.6%
Equity
4.01m NOK 12.28m NOK
+206.4%
Cash
4 578 NOK 12.81m NOK
+279705.2%
Total assets
4.96m NOK 14.25m NOK
+187.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 600 NOK to 4.03m NOK (+251990.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.01m NOK → 12.28m NOK (equity ratio 80.7% → 86.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 578 NOK → 12.81m NOK (+279705.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7 458 NOK → 22.17m NOK (+22.16m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3 453 NOK → -6.51m NOK (op. margin -215.8% → -161.4%). Calculated

  • ↓

    Net result weakened

    Net result -3.45m NOK → -6.44m NOK (net margin -215559.1% → -159.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.31m NOK → 6.90m NOK (144485% → 171% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 8. Reported fact