Org.nr 918 440 445 2022 → 2023 Year-over-year analysis

AIC INTELLIGENT COMMUNICATION AS: årsregnskap 2023 vs 2022

Grew 57% on revenue, stronger earnings

approved 2024-04-26; registry 2024-06-06; journal 2024 426483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIC INTELLIGENT COMMUNICATION AS. Revenue 2.09m NOK → 3.28m NOK (+57.0%). Net result -3.15m NOK → -39.3k NOK. Equity 3.01m NOK → 2.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AIC INTELLIGENT COMMUNICATION AS.

Scorecard

Revenue
2.09m NOK 3.28m NOK
+57.0%
Operating result
-2.68m NOK +281.1k NOK
+110.5%
Net result
-3.15m NOK -39.3k NOK
+98.8%
Equity
3.01m NOK 2.97m NOK
-1.3%
Cash
102.5k NOK 423.7k NOK
+313.5%
Total assets
14.20m NOK 12.23m NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 3.28m NOK (+57.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.68m NOK → +281.1k NOK (op. margin -128.1% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result -3.15m NOK → -39.3k NOK (net margin -150.6% → -1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 102.5k NOK → 423.7k NOK (+313.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.01m NOK → 2.97m NOK (equity ratio 21.2% → 24.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.01m NOK → 2.97m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 4.32m NOK → 2.46m NOK (-43.1% YoY). Calculated