AIE - ALTIETT AS: årsregnskap 2023 vs 2022
Shrank 52% on revenue, slipped into loss, cash halved-plus
approved 2024-05-21; registry 2024-05-28; journal 2024 446942
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIE - ALTIETT AS. Revenue 451.2k NOK → 217.9k NOK (-51.7%). Net result +8 690 NOK → -1 235 NOK. Equity 169.9k NOK → 168.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIE - ALTIETT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 294.6k NOK → 89.3k NOK (65% → 41% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 451.2k NOK to 217.9k NOK (-51.7% YoY). Calculated
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↓
Operating result weakened
Operating result +12.6k NOK → -2 037 NOK (op. margin 2.8% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 8 690 NOK profit to a loss of 1 235 NOK. Calculated
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↓
Equity eroded
Book equity 169.9k NOK → 168.7k NOK (equity ratio 48.1% → 77.0%). Calculated
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↓
Cash fell
Bank deposits 351.5k NOK → 104.8k NOK (-70.2% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1.15 → 0.15. Reported fact