Org.nr 927 780 534 2022 → 2023 Year-over-year analysis

AIBLE AS: årsregnskap 2023 vs 2022

Weaker earnings, fresh owner capital

approved 2024-06-29; registry 2024-07-02; journal 2024 581493

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIBLE AS. Revenue 0 NOK → 77.5k NOK. Net result -30.2k NOK → -301.9k NOK. Equity -5 810 NOK → -39.6k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AIBLE AS.

Scorecard

Revenue
0 NOK 77.5k NOK
—
Operating result
-30.2k NOK -301.5k NOK
-897.2%
Net result
-30.2k NOK -301.9k NOK
-898.4%
Equity
-5 810 NOK -39.6k NOK
-581.0%
Cash
2 190 NOK 13.5k NOK
+517.6%
Total assets
2 190 NOK 13.5k NOK
+517.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 77.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2 190 NOK → 13.5k NOK (+517.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 298.1k NOK (+268.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -30.2k NOK → -301.5k NOK. Calculated

  • ↓

    Net result weakened

    Net result -30.2k NOK → -301.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -5 810 NOK → -39.6k NOK (equity ratio -265.3% → -292.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -292.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 3.19m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 6 250 NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact